_id Account Name Account ID Agency Name Agency ID Amount Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Revenue Category Source Vendor Name Vendor ID Journal Agency ID 1 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4075273 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 2 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4383595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 3 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4383602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 4 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4409939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4327109 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 6 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-12T00:00:00 CNT4378370 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4406433 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 8 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4198116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 9 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4335325 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4099631 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4386134 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-29T00:00:00 CNT4266257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4105275 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4165246 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4330959 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4177278 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4156679 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 18 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-08T00:00:00 CNT4374587 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 19 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-25T00:00:00 CNT4147419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 20 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4319827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 21 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4412504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 22 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4157511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 23 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4321428 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 24 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4372958 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4376236 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-14T00:00:00 CNT4392232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 27 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4338346 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 28 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-22T00:00:00 CNT4199845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 29 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4322568 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-29T00:00:00 CNT4321427 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 31 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4134858 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 32 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4087557 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 33 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4181790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 34 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4075998 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4194938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 36 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4413790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 37 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4335481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 38 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-02T00:00:00 CNT4297692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 39 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 ARD4302114 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 40 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-07T00:00:00 CNT4371915 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 41 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4198004 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4178073 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4350595 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4085396 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4327677 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4163673 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 47 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4387071 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4325400 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-07T00:00:00 CNT4374586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 50 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4302148 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 51 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4384494 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 52 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4412312 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-23T00:00:00 CNT4185626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 54 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4374581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 55 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4205008 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 56 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4074387 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57 Fed Grant Revenue 441000 FSSA Aging 498 0.000 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 0.000 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 0.000 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 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-31T00:00:00 CNT4297705 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 61 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4303042 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4329428 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4128480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 64 Fed Grant Revenue 441000 Transportation 800 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4210983 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 71 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4342521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 72 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4209948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 73 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4160915 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 87 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-20T00:00:00 CNT4182518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 88 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4176544 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 89 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4134687 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 90 Fed Grant Revenue 441000 Transportation 800 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 CNT4341423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 103 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4208066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 104 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-20T00:00:00 CNT4162600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 105 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4415608 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 106 Fed Grant Revenue 441000 Transportation 800 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4094455 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 129 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4406428 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 130 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4334407 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 131 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-22T00:00:00 ARD4197977 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 145 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-16T00:00:00 ARD4088351 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 146 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-08-21T00:00:00 ARD4119473 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 147 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 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 0.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-09-17T00:00:00 CNT4144413 2024-10-12T00:00:00 Public Welfare 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503 -898.020 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 -1175.430 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 -157.170 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 115656.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4338353 2024-10-12T00:00:00 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302 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15785.740 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 -375.560 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 85895.050 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 -219.530 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 -656.890 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 -156800.660 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 -2444.550 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 -15942006.870 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 -186523.020 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 -929317.950 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 -718.300 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 -61033.650 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 -238.730 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 -1921969.160 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 -84.000 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 -29.550 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 8846.690 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 -336258.880 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 4075.970 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 24658.250 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 -80136.640 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 503 473.490 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 32889.940 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 -296266.750 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 -266576.420 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 -200344.420 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 -250637.440 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 -1026930.410 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 20749.510 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 37062.620 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 -34999.000 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 -52.290 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 0.220 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 -163067.530 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 68398.800 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 -479702.470 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 14793.000 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 110493.380 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 -224394.110 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 -16208.580 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 -87017.540 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 -72.840 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 -23341.520 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 -3575.170 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 -70230.650 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 503 180.930 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 13796.730 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 -222682.250 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 -2809.690 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 -108.100 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 13560.610 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 -3217.350 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 -176418.870 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 -52191.450 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 -27828.180 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 -85805.230 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 25505.590 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 -399378.850 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 -855605.750 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 -1963570.070 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 -37656.970 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 6104.890 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 -472.880 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 -107356.940 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 -34464.350 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 -47.160 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 -75.000 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 91990.640 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 -46.020 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 -11638.120 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 -152.590 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 -8.460 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 45993.520 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 -1040.170 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 -42519.040 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 -123750.000 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 32988.630 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 -7796062.060 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 -2866.590 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 -147727.120 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 -45.040 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 -207.830 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 -441.280 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 16733.960 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 -8447.280 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 -60265.040 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 -1584.700 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 -40.990 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 -377741.290 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 24770.110 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 -456.170 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 -1007963.050 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 -4.270 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 -4.330 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 98796.290 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 91139.600 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 -129802.820 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 -103.760 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 -241675.850 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 -44472.000 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 31422.740 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 -556875.110 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 -84.380 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 74675.260 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 58246.120 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 -108352.960 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 28528.070 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 -188863.180 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 -368.900 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 -1315.940 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 -87386.280 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 -33358.150 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 -33547.230 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 -14.160 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 -15250.040 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 -47984.820 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 -190239.880 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 -15979.910 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 -40.000 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 -17.260 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 41850.420 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 17264.450 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 -12495.700 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 -5445.080 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 -616038.700 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 -705.870 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 -132.180 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 41678.610 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 -7.560 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 1054163.200 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 -13852372.500 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 -3760427.900 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 -27786.760 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 -15950.910 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 -458.400 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 -358.510 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 20538.520 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 -105013.530 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 76428.940 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 -1965.630 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 -155.610 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 70230.650 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 154476.940 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 -11533.310 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 63356.810 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 33064.700 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 -244.920 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 -2246834.860 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 -217509.740 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 -39514.130 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 -27374.400 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 47698.110 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 -65425.660 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 377897.320 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 -235.950 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 -114.020 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 -41.840 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 45.030 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 97829.530 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 26278.760 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 -2869.450 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 -219.530 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 -0.010 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 -29437.790 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 -1898933.330 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 29984.380 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 -212416.410 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 -300.000 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 -160060.480 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 -5787.390 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 -629803.840 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 -164.160 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 -159577.320 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 86333.430 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 -112962.820 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 -10566.020 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 -12320047.600 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 -954512.420 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 -293991.430 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 -15.770 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 -239.990 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 -64.480 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 -2416361.740 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 -1152527.340 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 -769209.680 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 -15806.220 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 -1995.210 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 -174.840 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 22701.570 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 -120288.360 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 -878.100 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 -776616.930 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 -13560.590 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 23440.930 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 -231264.400 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 -280.630 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 -475.390 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 40830.430 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 123353.530 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 -258986.140 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 -17698.240 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 -489385.780 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 -63.040 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 -2656.610 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 -1496692.190 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 -15534.480 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 -219.520 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 -271.410 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 -148.550 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 -18330278.970 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 25.210 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 20943.910 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 -61901.860 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 -19.430 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 61157.970 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 -70.000 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 -30513.210 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 -104671.420 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 34463.040 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 -28018.730 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 -177.690 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 -4.320 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 -1799625.020 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 -99016.790 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 -68264.740 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 -14580024.770 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 -15796501.970 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 -196350.520 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 -3331304.320 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 -17618.970 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 -600392.610 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 -29929.500 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 -203.120 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 -50188.770 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 -390.000 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 -159460.670 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 -3661.460 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 -27268.980 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 -4338.540 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 -22156.650 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 18851.390 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 -181690.550 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 -87.070 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 -6287514.890 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 -28054.170 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 -15587439.930 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 100648.620 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 -12.790 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 -72120.000 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 -72134.760 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 -956.100 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 30989.580 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 -788.740 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 -227484.660 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 28228.140 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 -11833.890 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 -926211.590 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 -114359.510 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 -10344.000 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 2528859.360 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 -44344.570 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 -5865850.570 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 -16380.300 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 -86714.540 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 -1212959.710 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 -65.930 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 -779505.740 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 40383.590 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 16081.500 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 -97.200 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 -100216.570 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 -223341.360 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 -4182988.340 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 -93.310 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 64962.110 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 -12989.380 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 -64256.880 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 -447032.110 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 -69.030 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 21957.320 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 40493.540 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 47116.960 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 -1189277.990 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 -7931428.140 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 -211347.290 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 -13169.000 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 214673.110 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 -229.980 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 -102217.980 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 -1900878.910 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 94342.710 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 -3817.760 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 -292.880 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 -403628.490 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 -5089158.070 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 -28375.990 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 20317.310 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 -89.600 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 -15466.760 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 -48665.080 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 -122655.960 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 -324968.810 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 129699.670 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 -8149.800 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 -17494.990 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 19360.800 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 -10685608.270 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 -14927717.450 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 -3754.850 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 -152861.350 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 -4111.280 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 -16013.450 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 53777.730 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 65378.170 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 -540695.970 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 6158.170 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 -2109377.980 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 789962.630 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 74926.330 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 -241463.400 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 -26720.350 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 -467686.250 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 -10618.770 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 -465488.770 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 -982.300 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 33483.960 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 -41629.610 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 -1687.160 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 -48540.900 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 47106.420 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 -97951.200 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 -12039299.250 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 -28223.140 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 -613951.130 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 -57613.050 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 -636292.520 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 -11866958.130 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 -103315.640 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 -98.360 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 -99806.440 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 -10024.470 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 -159292.410 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 -7536647.830 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 -45.930 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 -40.000 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 -415.280 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 2416361.740 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 -17306.270 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 -66.000 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 -4.350 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 -1681402.400 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 -8091097.510 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 -9251.800 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 -1655.510 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 -238507.490 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 -476.900 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 -686423.370 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 -40275.850 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 -535577.760 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 -481.050 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 15667.000 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 -723147.660 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 51116.490 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 -926.570 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 -1692820.940 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 7453.550 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 -849746.390 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 -61790.310 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 22556.120 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 -78.150 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 -186.520 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 -789962.630 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 -64052.280 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 -22.830 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 -135.600 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 -364249.040 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 -8993123.190 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 -120397.710 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 321593.360 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 31278.590 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 -101.180 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 -8837.740 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 -85.120 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 -58.340 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 -257503.060 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 -15187.580 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 -170292.670 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 -112547.340 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 -306.430 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 69591.290 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 -188663.610 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 -100256.580 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 120505.300 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 -35356.870 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 -35861.560 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 270845.440 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 -34.740 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 -2733861.970 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 -30.240 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 -14115.860 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 -232368.260 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 -473.630 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 72424.460 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 26978.530 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 -1677729.730 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 -2980424.690 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 -830287.450 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 -225322.730 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 -33231.960 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 -290.480 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 -596.760 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 85.510 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 -1386.880 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 1100.100 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 -2019460.330 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 -75.310 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 -11568096.410 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 -2111775.630 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 -1016885.520 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 -16500.000 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 -100.000 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 -96.680 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 -40503.500 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 -16349156.730 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 -74398.450 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 -94730.400 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 48570.520 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 -686.250 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 -1091371.590 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 -4880246.350 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 -261242.810 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 -698047.210 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 -382328.890 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 -576037.630 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 -56310.790 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 -379.190 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 -123893.040 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 65170.050 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 -5316.460 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 -28995.140 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 -2761720.630 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 -46.560 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 22253.910 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 -1001.120 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 -348.240 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 -99951.680 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 -910764.190 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 -119103.920 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 155315.450 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 -53.140 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 29387.120 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 -103321.090 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 -120.980 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 -179.790 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 -165.590 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 -39649.240 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 -146977.280 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 -56184.090 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 -583638.260 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 -397435.170 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 -468075.980 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 -1043241.870 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 23856711.570 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 -251843.910 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 -59.700 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 -8212158.650 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 -5.400 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 -103.910 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 25289.180 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 -650.000 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 -532.430 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 -920840.030 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 -6259.950 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 -187141.480 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 -12607.140 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 -481.860 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 -468.870 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 -36640.500 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 -97.000 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 -14113611.660 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 -156013.600 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 -14688.000 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 23963.690 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 -3900949.190 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 -178.010 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 -1960.780 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 -1020.000 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 -218250.080 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 -32.380 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 14592.160 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 123176.530 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 -1935.030 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 -19.890 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 -116063.540 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 -61689.700 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 -819.230 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 -704778.700 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 -16436.250 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 40383.180 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 -689003.690 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 -223857.310 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 264591.000 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 -10585.000 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 -1129.220 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 -2520.370 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 -4573179.850 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 -41.050 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 -9291.970 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 -22.360 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 -1029.040 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 -11550.910 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 -2401.800 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 -110054.630 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 -103.970 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 -19510.640 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 -32.210 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 -14040.800 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 -7414.460 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 69354.290 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 -6140.610 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 -25.000 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 -474.220 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 -1119056.810 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 -9396.750 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 -1375.870 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 -13855.520 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 -388580.260 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 -448186.220 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 -783.830 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 -165.600 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 -4115237.730 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 -7187.110 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 -100.890 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 -29.100 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 -290074.700 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 -477.130 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 16445.780 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 -86.530 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 -1334707.910 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 -43276.830 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 74002.280 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 14390.140 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 -6961.470 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 -5805.000 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 -434.240 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 -911391.280 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 59600.280 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 -896897.880 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 -11.920 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 -786.820 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 -197968.000 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 -24260.000 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 -52569.180 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 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862 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -649414.760 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 -32595.470 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 -1432192.160 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 -11168.000 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 69099.190 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 27205.390 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 43351.540 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 -290952.860 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 -2177546.110 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 -88347.560 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 16142.320 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 21893.130 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 8983.030 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 -1611.510 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 261957.650 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 -25.210 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 119959.820 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 -1987.130 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 12656.250 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 -6290372.660 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 1026930.410 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 -1143927.160 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 -321796.770 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 -4411354.540 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 14869.750 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 -90316.990 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 -9306.970 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 17938.160 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 15999.320 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 17389.090 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 21122.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-25T00:00:00 CNT4358315 2024-10-12T00:00:00 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896 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2664369.170 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 -2576.080 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 42664.890 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 -1048264.410 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 -179344.940 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 -102892.750 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 -104275.030 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 503 532.420 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 -266.450 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 -792187.490 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 -454476.660 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 -345638.130 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 -733453.630 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 3760427.900 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 -13959.000 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 -26690.010 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 -58765.920 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 -32679.980 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 -696476.290 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 -412317.290 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 -706160.740 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 164441.120 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 503 202.180 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 -1249923.050 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 -9101069.160 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 -3809.230 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 -9954.790 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 12715.200 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 -28985.370 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 -3493.230 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 -300000.000 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 -43769.630 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 -46.560 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 -29.200 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 -535.500 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 29141.470 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 25357.480 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 -2568627.160 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 -1562337.120 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 -47.590 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 -2356481.020 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 -91.600 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 -131793.810 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 -142301.200 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 67845.170 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 -54785.120 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 -219.000 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 -312.490 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 -99806.430 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 -1322054.310 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 -1781748.510 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 -1786700.030 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 6388.640 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 -309197.390 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 -251.300 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 33649.600 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 4011.210 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 67134.620 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 -274866.940 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 -11482808.560 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 -32748.950 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 18453.360 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 -1082407.200 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 -390.170 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 13157.450 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 -41250.000 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 -1038983.300 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 231467.570 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 -25984.070 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 139300.990 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 -31426.050 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 500 938.390 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 -42092.770 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 -917.600 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 -74542.510 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 -4202964.460 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 -2921.620 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 -87797.510 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 1021.770 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 -40224.810 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 -1510.490 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 1511.350 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 88956.170 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 -62439.900 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 500 453.000 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 -94943.290 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 1145001.150 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 1541.600 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 -58399.410 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 -36924.050 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 -413265.960 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 -90800.770 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 -25226.990 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 -10811.550 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 -15620.500 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 -79110.720 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 500 954.250 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 -0.010 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 -904130.310 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 -33696.290 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 -4331150.910 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 62.560 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 -148421.640 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 2449.790 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 -380.800 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 -135510.210 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 -5066.500 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 -23420.980 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 -1220252.510 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 -31022.980 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 -199278.130 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 -215638.470 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 -4559.380 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 -39449.690 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 -122640.360 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 -18210.840 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 -36034.790 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 500 660.900 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 -1312.600 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 -236612.730 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 -3737.980 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 -177073.800 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 -1735461.800 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 6900946.520 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 -106097.600 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 -79967.650 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 500 652.200 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 -873748.660 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 53.480 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 -102687.170 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 -151019.600 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 250760.370 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 500 100.000 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 -24801.910 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 8298.060 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 -107377.660 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 4121640.850 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 500 136.250 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 -6902.030 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 -30950.150 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 500 102.880 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 -923075.680 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 -244150.330 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 -42120.630 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 -66595.000 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 -103926.220 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 500 238.000 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 23420.980 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 -4767.360 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 -20734.800 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 -108.410 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 -53661.230 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 -31640.900 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 -9062.770 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 -101446.920 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 -4697.920 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 500 991.500 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 -2073.260 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 -34170.820 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 -14782.240 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 -1571453.080 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 500 179.900 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 -680832.240 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 1236.880 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 -8850.270 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 -7477758.150 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 -150832.800 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 -67929.190 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 -32622.450 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 -933.570 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 -43975.820 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 -4263.990 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 -32081.610 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 -455.760 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 -11.520 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 -6135.640 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 -114013.260 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 -147625.370 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 -233394.580 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 -67687.150 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 -198152.680 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 -32042.430 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 -2268695.230 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 -4497.420 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 -4193624.990 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 -26003.240 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 500 181.000 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 500 758.700 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 -22734.330 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 104351.120 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 500 250.000 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 50.000 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 -38341.600 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 -66384.220 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 -1977.650 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 -1282.880 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 -867487.410 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 -1513.640 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 -1446439.260 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 -33145.590 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 -30483.390 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 -504.690 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 -79791.310 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 -503.360 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 -147772.400 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 -47589.060 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 -645.500 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 -5466.040 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 -52155.750 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 -7442.120 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 50.000 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 -216837.670 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 116059.920 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 -8710.270 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 -657698.840 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 -45421.560 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 -4933.630 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 -2117.020 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 -20937.660 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 -71552.170 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 1932.400 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 -225311.670 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 -27231.310 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 -832484.030 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 -16307.450 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 -266.690 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 -5208.550 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 4858.000 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 -1622423.390 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 -22418.610 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 500 783.620 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 -23.150 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 -446669.460 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 -775.730 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 -33701.930 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 -91622.330 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 -5780.990 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 -191434.660 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 -123459.180 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 500 729.000 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 -34434.180 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 -19285.560 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 -1121616.550 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 -1238704.640 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 -116003.890 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 -2580.440 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 -40447.250 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 -26756.140 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 500 640.590 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 -1290.500 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 -95.260 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 -96.000 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 -81830.730 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 500 384.000 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 55749.700 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 -8645.000 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 -17024.860 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 -1202.530 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 -62293.200 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 1599.900 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 -78728.000 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 -7164.320 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 -471474.310 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 -192009.200 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 -279212.620 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 1632.650 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 4338918.110 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 -1396.510 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 -152948.280 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 -891658.600 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 -4150202.820 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 -15422.090 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 500 825.110 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 -3852.980 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 -263851.830 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 1355.540 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 -16910.600 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 -49010.790 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 -383002.420 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 -96855.080 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 -57309.510 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 -208639.740 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 137082.780 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 -1114570.020 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 -139.190 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 -3350.400 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 22057.070 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 -215472.610 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 -867622.470 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 -9976.650 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 -900.000 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 -160647.600 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 -331679.750 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 -5202.760 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 -7104.850 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 -1987.370 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 -1085211.310 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 500 270.000 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 -79467.630 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 2042259.150 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 -1186.910 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 -28026.100 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 -312796.990 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 7310198.140 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 -111.440 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 -6.800 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 -7986.830 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 -1159005.490 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 78.000 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 -1504.620 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 -964743.910 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 -143183.270 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 -1515.810 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 -7111.970 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 12035.000 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 -290462.040 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 -1289184.550 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 500 261.500 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 -24151.930 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 -103568.610 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 -6653.250 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 -13561.310 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 -137082.780 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 -36007.590 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 -128348.140 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 -36669.370 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 -1507.110 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 1127793.810 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 -55749.700 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 -5988124.490 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 -1591.480 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 500 648.440 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 -201097.750 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 18000.000 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 -35997.860 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 -268166.780 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 -39010.960 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 500 717.000 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 4417184.830 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 -26613.500 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 -40894.000 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 -21529.960 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 -379984.150 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 -37124.460 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 -420370.180 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 -6015.560 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 96855.080 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 -8571.560 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 3677673.060 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 500 895.090 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 -80903.020 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 -23288.270 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 -55282.220 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 6454403.990 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 -32138.290 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 -51562.220 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 -8298.060 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 -31911.860 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 500 521.350 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 500 107.330 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 -334.080 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 -192450.820 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 -38159.680 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 1708.350 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 -3873.120 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 -9112.680 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 -892505.670 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 1298457.650 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 15686.350 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 -166672.880 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 -128225.870 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 -10077.660 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 -2042259.150 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 -455172.190 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 -35715.190 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 -176520.900 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 -3100.620 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 -241308.700 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 -5195.480 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 -8660.400 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 -58959.420 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 -12552.680 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 500 164.000 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 -212.490 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 500 747.880 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 -361.580 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 2268695.230 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 -3934558.270 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 -140511.380 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 60.000 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 4926.000 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 -241189.490 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 -8992.440 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 -32343.600 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 -1756115.610 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 -14167.410 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 -35141.570 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 -19711.040 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 1372.200 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 -111580.070 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 -4057.740 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 -1171250.500 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 -32003.680 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 500 568.950 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 60.000 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 -477371.610 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 250760.370 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 -0.200 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 -164145.920 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 -14986.970 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 -7053.190 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 -13661.880 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 500 149.570 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 -5.960 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 -1003.100 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 -849442.240 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 -22911.240 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 -3073.630 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 500 139.000 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 -240409.230 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 -539814.230 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 -379340.780 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 -170260.920 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 -8009.890 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 -2337.390 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 -278232.630 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 50.000 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 -94225.310 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 1938.000 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 -1069174.060 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 -36527.840 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 -272462.950 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 -922230.390 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 -1225000.490 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 500 108.410 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 -85064.350 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 1551.550 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 -6319.300 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 -1008266.690 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 -120029.160 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 -9922.780 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 -33700.480 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 -19642.090 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 3163.130 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 -1326.130 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 -201049.690 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 -13785.310 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 -2973.350 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 -84679.370 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 500 160.000 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 -9877.550 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 3100.140 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 -26773.480 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 -137.770 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 -1188.090 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 -37854.650 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 -500139.250 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 -1094769.710 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 -14781.890 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 500 201.420 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 -23461.040 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 500 178.400 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 -42419.570 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 -36104.950 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 -398.250 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 -77599.830 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 -56101.860 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 50.000 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 -6747998.240 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 -25988.320 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 -16310.290 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 70.000 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 -1343243.820 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 -375345.170 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 -30856.430 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 140827.710 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 -1322.920 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 -475745.500 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 -37351.790 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 -250760.370 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 -3578.320 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 -1263319.140 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 -38524.670 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 320657.120 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 -27453.700 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 -197582.180 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 -37009.540 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 1571453.080 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 500 226.770 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 -41942.460 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 -219253.580 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 -56658.750 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 -3086827.200 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 -229790.890 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 -300741.630 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 -1299280.090 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 -30679.320 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 -946122.110 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 -520604.140 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 -49.240 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 -49953.480 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 -82098.180 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 -38376.430 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 92458.700 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 -9053.720 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 -37962.730 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 -13845.110 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 -16223.040 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 500 110.000 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 -92960.180 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 -50690.140 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 -2037.420 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 3236.230 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 -16581305.200 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 -511868.740 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 -17974.960 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 -1237.990 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 -1539.420 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 -1423.300 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 -6361443.810 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 -23141.530 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 -173154.680 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 -8934.630 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 -12339.040 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 -49858.790 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 3641.000 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 167560.010 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 -17470.740 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 -8200.030 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 -14381.560 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 500 210.000 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 -1113191.260 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 500 100.000 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 1351446.400 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 -10448.240 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 -202765.360 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 -35221.310 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 -88589.430 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 2887.600 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 -9820.190 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 -234.360 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 -6339.470 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 -3792858.500 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 500 491.300 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 20.000 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 -212904.550 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 -22380.300 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 -121296.990 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 -25.000 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 -18034.240 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 -1199963.620 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 500 309.820 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 -768814.210 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 -19858.010 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 -11717.320 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 -11449.950 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 -7574.440 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 -8439.170 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 -858427.400 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 -10824.560 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 -3.050 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 -34410.000 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 3732.440 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 -4883.190 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 -141447.160 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 -7739.160 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 -869270.000 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 6000.000 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 -51746.000 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 -153143.860 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 -11169.850 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 -0.840 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 -7499.480 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 -7.610 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 -349515.620 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 -13909.120 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 -101245.610 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 -1327583.000 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 -28419.580 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 -8798.170 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 6000.000 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 -3993.690 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 -321.210 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 -6000.000 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 -247.370 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 410 577.340 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 -1125.000 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 -64889.480 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 -26625.440 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 -57000.000 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 -1599.890 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 -591.200 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 -23857.280 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 -6.530 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 -240739.320 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 -7.130 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 -1276716.490 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 -25706.240 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 -246687.590 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 -217611.740 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 -7853.420 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 -60000.000 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 -28982.150 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 -86589.130 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 -28640.310 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 -370846.680 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 -113163.430 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 -772642.460 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 -155256.490 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 -15564.340 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 -38717.380 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 -313228.580 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 -121500.000 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 -799.940 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 -30000.000 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 -160.010 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 -13.100 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 -141583.900 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 -19972.250 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 -733.940 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 -20523.550 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 -9.720 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 -53530.000 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 -27996.150 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 -1383590.600 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 -131796.270 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 -939381.000 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 -470597.050 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 -1564.990 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 -34340.660 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 -60.170 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 -66936.890 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 -21671.080 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 -363618.940 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 -30262.510 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 -677584.000 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 -81450.000 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 -9812.680 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 -88558.870 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 -39367.590 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 -312813.820 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 -1029.240 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 -0.490 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 -94819.750 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 -29538.260 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 -168705.690 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 -188674.970 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 -178850.000 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 126906.640 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 -603.700 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 -283225.520 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 -1102.120 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 -99.680 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 -123665.650 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 -439484.000 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 -92.870 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 -25593.360 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 -773604.210 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 -716925.920 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 4231.000 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 -856.260 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 -34340.660 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 -0.490 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 -1031752.380 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 -32859.290 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 -1694931.520 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 -989.250 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 -51000.000 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 -479.960 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 -24687.000 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 -119745.390 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 -21591.470 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 -5430.000 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 7209.630 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 -27160.650 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 -126906.640 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 -189770.600 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 -888.810 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 -36418.890 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 -20464.070 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 -99697.660 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 -24818.720 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 -432833.000 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 -47091.590 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 -215303.000 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 -148559.500 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 -1948254.930 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 -172.080 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 -15723.660 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 -10161.600 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 -8045.800 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 -241.670 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 -723883.410 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 -1288.350 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 -50810.000 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 -1669270.400 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 -39416.600 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 -48648.570 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 -37979.870 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 -0.900 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 -104410.000 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 -4894.380 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 -525.640 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 -222149.500 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 -226149.270 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 -44665.970 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 -56028.000 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 -1.940 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 -197291.180 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 -897.110 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 -12.240 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 -70.200 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 -126487.000 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 45723.660 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 -172860.320 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 -5275.600 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 -9851.220 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 -89989.000 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 -90252.000 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 -134137.150 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 -603.670 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 -920064.460 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 -6000.000 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 -113280.000 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 -701.820 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 -475.000 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 -239636.800 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 -1671242.000 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 5111.190 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 -141836.860 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 -103021.980 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 -46.440 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 -140743.270 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 -55822.320 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 -44800.000 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 -38115.450 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 50810.000 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 -612.510 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 -242577.990 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 -99496.350 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 -1.940 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 -3914.380 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 -93187.580 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 -128.000 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 -1.460 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 -19972.250 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 -44931.250 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 -40017.470 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 -108782.540 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 -184501.670 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 -2.540 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 -2000.000 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 -17.280 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 -981.910 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 -51.270 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 -272016.600 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 -85772.440 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 -82655.000 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 14852.470 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 -65500.000 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 -348547.440 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 -79273.000 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 -222911.190 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 -1989937.870 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 -19972.250 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 -19972.250 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 -9.330 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 5163.150 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 -0.490 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 -19.700 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 -112350.740 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 -35926.630 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 -322924.560 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 -381213.180 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 -20269.570 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 -454404.220 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 -72.000 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 -2.910 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 -497173.270 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 -932.770 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 4450.000 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 -253003.230 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 -156027.490 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 -23186.660 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 -34340.660 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 -150.550 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 -13.520 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 -577.060 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 -24116.800 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 -39.200 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 -286074.870 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 -1000.000 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 -2.160 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 -142205.730 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 -468581.180 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 -14.000 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 -246690.840 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 -31331.920 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 -396965.500 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 -837.000 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 -997.300 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 -5.340 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 -1396159.550 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 -297607.760 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 -51094.270 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 -743379.540 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 31331.920 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 99697.660 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 -764.360 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 -25208.000 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 -50.400 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 -585.500 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 -140518.200 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 66936.890 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 -172.050 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 -4684.040 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 15564.340 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 -103.900 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 -46747.130 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 -99416.670 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 -3238.550 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 -444.400 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 -108805.820 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 -0.490 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 39261.880 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 -778028.160 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 -2129.250 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 -98957.190 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 -0.900 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 -34989.480 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 -86357.000 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 -902621.000 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 44931.250 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 -37310.700 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 -39261.880 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 -39.200 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 -83695.380 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 -262487.630 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 -501134.420 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 -45492.440 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 -36728.500 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 -129892.480 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 -835.510 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 -0.490 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 -54.000 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 -527651.000 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 -61849.000 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 -224719.000 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 -117540.000 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 -7209.630 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 -4.520 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 -21284.510 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 -206157.240 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 -7154.380 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 -3759.330 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 -11.920 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 -30136.980 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 -281598.960 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 -23404.040 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 -12218.900 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 -667454.000 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 217944.880 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 -137205.000 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 -32500.000 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 -22315.830 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 -386388.700 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 -492634.000 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 -127741.100 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 -273.820 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 -136.670 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 36053.540 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 -171.880 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 -88.920 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 -86685.770 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 -78.400 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 -217944.880 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 -95966.340 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 -391113.000 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 -781.200 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 -39067.920 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 -154.750 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 -9311.590 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 -16652.720 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 -34517.870 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 -6.220 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 -88518.000 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 -113425.160 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 -89313.420 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 1618.200 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 -431263.160 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 -124463.290 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 -3.600 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 -158129.270 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 -557978.920 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 -62860.000 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 -200297.000 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 -349680.500 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 -255.690 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 -1097.930 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 -231955.150 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 -2250.660 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 -250561.750 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 -10823.280 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 -0.490 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 -169.900 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 -8894.990 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 -69.690 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 -117903.190 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 -871822.950 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 -55746.220 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 498 672.640 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 -262852.530 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 -8335.230 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 -141.600 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 -148506.990 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 -8891.550 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 -30.240 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 -300380.510 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 -250189.480 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 -6967.540 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 -248728.450 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 -93.120 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 -17207.850 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 -231433.000 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 -9826.790 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 -213.480 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 -119625.420 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 -40703.520 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 -8879.070 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 -4634.250 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 -17.540 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 -102542.150 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 -42229.770 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 -6047.690 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 -93.120 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 -331374.440 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 -135363.220 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 9518.710 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 -28168.850 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 -47465.930 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 -55244.520 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 -332442.370 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 -24.900 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 -93.120 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 -624.790 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 77.970 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 -33726.990 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 -12.920 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 -73903.880 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 -58.290 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 -458007.510 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 -13832.750 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 -321538.350 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 -31411.300 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 -443.730 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 -325372.990 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 -35.640 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 -73145.490 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 -27.040 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 -2218.470 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 -16.500 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 -177.760 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 -150066.310 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 -13535.380 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 -38716.410 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 -11.530 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 -10044.080 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 -27810.070 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 -890915.270 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 -339208.720 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 -570977.220 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 -57536.250 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 -8885.650 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 -226931.280 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 -9241.600 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 -7224.890 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 -27.410 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 -93.120 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 -595.000 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 -124281.340 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 -9007.890 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 -37918.540 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 -21.000 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 -2250.650 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 -560421.970 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 -93.120 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 -25.270 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 -40160.490 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 38641.600 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 -295405.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4406448 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1886 Fed Grant Revenue 441000 FSSA Aging 498 -310.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4196490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1887 Fed Grant Revenue 441000 FSSA Aging 498 -674924.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 ARD4381267 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1888 Fed Grant Revenue 441000 FSSA Aging 498 -109967.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4148522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1889 Fed Grant Revenue 441000 FSSA Aging 498 -193194.750 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 -67340.980 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 -232193.380 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 -384047.430 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 -214994.730 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 -1127975.680 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 Aging 498 -35.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4357514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1896 Fed Grant Revenue 441000 FSSA Aging 498 -381353.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4175424 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1897 Fed Grant Revenue 441000 FSSA Aging 498 -12.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4098943 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1898 Fed Grant Revenue 441000 FSSA Aging 498 -4542.550 2016 Welfare FSSA DHHS Fund 62130 Federal 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 -4105.220 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 58.520 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 -129173.690 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 -60.480 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 -30.350 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 -333.980 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 -58.960 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 -158586.620 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 -6157.430 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 -246358.360 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 -157847.340 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 -81810.510 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 -7.960 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 -93.120 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 -9046.750 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 -34.550 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 -260239.810 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 -8760.750 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 -520642.330 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 -43.410 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 -286632.510 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 -178776.220 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 -449.550 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 -8.110 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 -648301.620 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 -303240.120 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 -60.480 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 -2582.420 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 -181510.150 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 1751.960 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 -93.120 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 -11017.030 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 -75056.000 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 -551934.250 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 -6570.570 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 -269793.820 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 -83377.630 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 -335141.530 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 -323208.460 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 -6637.890 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 -49106.750 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 -84749.230 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 -34.350 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 -175574.350 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 498 453.360 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 -52.800 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 -23.370 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 -112775.100 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 -9866.280 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 -10130.770 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 38.320 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 -44597.600 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 498 788.480 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 -125942.460 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 -110329.630 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 -43993.130 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 -2502.890 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 -1.360 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 -2325.400 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 -6092.740 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 -0.660 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 -441.300 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 -176989.110 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 -2259.740 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 -159.120 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 -8933.760 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 -63601.430 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 -206606.040 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 -63.000 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 -32237.870 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 -256653.240 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 -15953.890 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 -44584.680 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 -225.130 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 -351443.440 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 -26832.580 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 498 713.280 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 -135363.230 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 -678550.000 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 -11759.750 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 -279141.270 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 -29884.270 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 -9.940 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 -378856.540 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 -5988.910 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 -251935.080 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 -224931.940 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 -186779.520 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 -98224.000 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 -421.450 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 -330.460 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 -6543.350 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 -103868.590 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 -24106.910 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 -0.830 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 65.160 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 -78033.650 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 -1066712.250 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 -93.120 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 -9341.940 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 -149951.770 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 -454.350 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 -177835.940 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 -420559.280 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 -204009.410 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 2940.860 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 -487051.630 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 -356197.390 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 -448.580 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 -9233.780 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 -306206.350 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 -306745.100 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 -150.990 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 -115723.520 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 -86947.380 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 -22627.860 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 -15418.510 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 -35.000 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 -115104.720 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 -32.210 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 -2822.410 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 -1401.970 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 -229075.150 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 -149180.850 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 -141450.940 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 -139741.350 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 -30.220 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 -710475.280 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 -173431.290 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 -93.120 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 -55676.560 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 -169003.340 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 -164802.820 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 -287062.750 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 -31.790 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 -37.200 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 -18117.920 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 -160956.020 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 -272001.590 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 -1049.330 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 -11.140 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 -11657.360 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 -155814.860 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 -1041.650 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 -102060.190 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 -28.480 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 -176.800 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 -6529.480 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 235843.840 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 -88.000 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 -351548.990 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 -6685.990 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 -266.700 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 -27.550 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 -62.990 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 -130897.430 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 -1337.860 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 -24499.690 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 -423265.530 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 -109077.960 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 -40846.990 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 -331445.760 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 -5.340 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 -9448.960 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 -41017.740 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 -29206.670 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 -228533.490 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 498 734.560 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 -612535.780 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 -1881.710 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 -174131.160 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 -14480.720 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 -538299.620 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 -2020.820 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 -501150.630 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 -281404.860 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 -184793.960 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 -88902.880 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 -8314.640 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 -277949.900 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 -8116.840 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 -432345.770 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 -620391.460 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 -8900.550 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 -228415.390 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 -304797.400 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 -93.120 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 -371982.600 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 -181416.680 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 -14555.480 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 -285732.650 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 -373116.360 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 -8210.620 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 -31830.990 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 -17721.230 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 -263827.730 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 -421343.130 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 -18050.960 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 -154640.150 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 -814.120 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 -8210.670 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 -35363.020 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 -364937.770 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 498 186.810 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 -28170.530 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 -175508.200 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 -187645.740 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 -235430.530 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 -176925.090 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 -12694.940 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 -100822.400 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 -267532.120 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 -35759.150 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 -203385.880 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 -130257.080 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 -144491.230 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 -400.000 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 -125873.090 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 -9585.520 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 -113744.290 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 -18348.370 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 -7.120 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 -14914.730 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 -132475.350 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 -4710.720 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 -46219.360 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 -132054.990 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 -176600.640 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 -1852353.020 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 -313809.370 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 -114720.860 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 -159880.580 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 -213976.840 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 -8210.620 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 -8795.110 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 -89559.250 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 -607056.150 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 -125.860 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 -10.950 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 -6639.040 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 -90710.380 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 -242.850 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 -932.400 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 -484.190 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 -490.160 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 -152144.300 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 -173917.960 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 -334.000 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 -13934.630 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 -189.080 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 -348.600 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 -116.400 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 -294.000 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 -145801.240 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 -154783.230 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 -146650.270 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 -4353.280 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 -26.000 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 -53842.000 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 -358.690 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 -297764.740 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 -207.530 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 -1325.670 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 -1187.630 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 -1072.240 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 -657.550 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 -112.140 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 -651.660 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 -300.000 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 -268.300 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 -473.780 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 -159540.000 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 -1946.000 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 -309083.030 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 -306.000 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 -1163.800 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 -1699.290 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 -160718.610 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 -169375.450 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 -769.840 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 -414.980 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 6391.380 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 -88.800 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 -1464.550 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 -672.250 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 -225.000 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 -73.080 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 -451.160 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 -152788.090 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 -158358.050 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 -1832.630 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 -93.960 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 -833.020 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 -215.280 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 -84.200 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 -732.000 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 -373.900 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 -444.340 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 -132.000 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 -231.840 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 -2830.540 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 -883.200 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 -674.400 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 -176.200 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 -635.200 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 -212.610 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 -126.400 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 -1594.220 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 -15831.700 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 -4772240.450 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 -613.600 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 405 150.000 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 -717.600 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 -97.600 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 -1860.010 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 -52.000 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 -174.400 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 -2400141.850 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 -935.450 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 -154838.170 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 -75.600 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 -98.570 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 -17241.960 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 -708.770 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 -33056.160 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 -308.040 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 -873.800 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 -118.440 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 -337.600 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 -156573.460 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 -1068.600 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 -965.260 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 -1100.840 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 -625.000 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 -510.700 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 -4716.030 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 -2946.740 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 -129532.050 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 -161285.060 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 -399.460 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 -1118.000 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 -218.200 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 -458.430 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 -81.260 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 -182.320 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 -326.780 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 -1598.430 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 -391.000 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 -341.360 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 -200.680 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 -113.520 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 -395.200 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 -286.360 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 -941.340 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 -391.820 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 -219.960 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 -295.920 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 -98.090 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 -143966.280 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 -1474.110 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 -17763.680 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 -252.130 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 -694.540 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 -172.800 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 -453.600 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 -625.000 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 -48.960 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 -2625.990 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 -52.000 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 -156527.330 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 -295.300 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 -136555.430 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 -747.140 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 -563.330 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 -183217.440 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 -393.230 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 -269.130 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 -146739.840 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 -359.480 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 -151168.830 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 -922.740 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 -172197.250 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 -725.270 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 405 112.160 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 -67.680 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 -696.200 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 -288.400 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 -601.960 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 -2220.180 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 20.000 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 4154.630 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 -4806.290 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 -656.480 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 -2123.400 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 -65.600 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 -77112.810 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 -204.400 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 -123.200 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 -1203.680 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 -33713.910 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 -148564.480 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 -96.120 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 -557.600 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 -4148.420 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 -930.000 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 -951.930 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 -726.800 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 -99.800 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 -457269.300 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 -63198.610 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 -584.210 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 -268.000 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 -574945.350 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 -332.000 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 -1035.120 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 -1545.140 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 -168.840 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 -1007.320 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 -658.710 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 -1347.230 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 -131325.620 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 -211.560 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 -93953.600 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 -1990.830 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 -310250.450 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 -296.320 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 -332.000 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 -131.240 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 -266.400 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 -152442.710 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 -296.000 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 -156882.960 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 -117.130 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 -105.600 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 -198.360 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 -1533.350 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 -2355.680 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 -633.730 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 -605234.220 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 -197.360 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 -538.560 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 -85.000 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 -142523.250 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 -767.680 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 -257.160 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 -581.890 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 -329.040 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 -100688.610 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 -298.080 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 -653466.040 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 -70404.960 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 -574.000 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 -86.800 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 -616.680 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 -2438363.280 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 -552.200 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 -149.800 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 -319.200 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 -84.960 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 -149075.730 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 -84.400 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 -269.200 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 -158371.330 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 -203.600 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 -873.160 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 -182.400 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 -497.320 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 -1842.920 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 -164886.490 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 -104.040 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 -457.860 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 -421.290 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 -130284.680 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 -912.070 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 15742.650 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 -192.680 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 -299.520 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 -302.060 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 -49.240 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 -288.400 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 -499451.150 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 -2389773.470 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 -1525.890 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 -318731.950 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 -34598.950 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 -34.320 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 -27736.000 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 -755.600 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 -474.560 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 -1664.180 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 -346.000 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 -1980.030 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 -84.920 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 -49.240 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 -210.000 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 -208.800 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 -649182.340 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 -49.240 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 -27.400 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 10734.500 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 -188427.600 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 1020.600 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 -3453.660 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 -455.400 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 -256.800 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 -341976.620 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 -86647.730 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 -306.400 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 -350476.900 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 99.900 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 2582.410 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 -73122.200 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 -110448.340 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 -2293.840 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 -62.470 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 5745.200 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 -537.000 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 -256176.370 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 -54.720 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 -187.440 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 -76.500 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 -228.400 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 -138.760 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 -5735224.810 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 -20.800 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 -194859.220 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 -632.870 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 64.330 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 -191481.040 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 -477.430 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 -640.240 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 -228.000 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 -5489868.090 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 2120.500 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 -361.240 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 -441.510 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 -52.000 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 -217.800 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 -110.280 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 -797.980 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 -1365.300 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 -155.400 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 -1536.250 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 -4866512.870 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 -155455.010 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 -5288560.600 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 -163.200 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 -180.800 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 -496.290 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 -4871.490 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 -675.000 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 -930.590 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 -636.780 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 -118.680 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 -301.980 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 -65.600 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 -300.480 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 -344784.740 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 -171093.700 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 -452.400 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 -138.230 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 -50.000 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 -24.840 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 -645.680 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 -157819.870 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 -851.600 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 -99292.410 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 -16020.190 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 10.000 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 -338.620 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 405 555.000 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 -171.200 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 -146731.650 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 -432365.650 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 -6243716.950 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 -260.300 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 -643.370 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 -108.880 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 -645381.840 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 -1061.820 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 -1299.000 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 -1160689.410 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 -116.640 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 -780.940 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 -146406.940 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 -370.000 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 -408.600 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 -108.800 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 -15350.160 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 -264.600 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 -36174.000 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 -33.000 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 -271.600 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 -194.800 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 -47.600 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 -241.560 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 -391.110 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 -384.040 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 -705.390 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 -718.990 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 -149.360 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 -1615.860 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 97.500 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 -189.200 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 -4809.000 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 -10291.200 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 -453.090 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 -94.300 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 -1374.800 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 -128.480 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 -121.440 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 -68.320 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 -142128.680 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 -372.200 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 -7762.440 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 -68.300 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 -246.260 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 -201.600 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 -369.800 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 -370.360 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 -702.000 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 -79.000 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 -212.400 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 -182.840 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 -969.890 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 -211.200 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 -156.400 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 -962.670 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 -891.600 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 -162343.480 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 -346.480 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 -5763.940 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 -78.000 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 -66.000 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 -27.610 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 -663.610 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 -422.640 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 -208043.360 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 -162.800 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 -5130750.870 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 -365.990 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 -3108.060 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 -238.000 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 99.570 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 -429.160 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 -256.690 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 -5249460.140 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 -236.800 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 -127.630 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 -343.600 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 -209.480 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 -205.920 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 -99.040 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 -383.400 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 -219.200 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 -702.550 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 -105.480 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 -152.000 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 21.740 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 -93.710 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 -708.460 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 -134.750 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 -5452937.480 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 -417.480 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 -294.800 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 -129.760 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 -13.600 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 -737.650 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 -727621.990 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 -308.280 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 -183.200 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 -454.000 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 -691.120 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 -223.070 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 -127.440 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 -7937493.900 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 -454.570 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 -403.200 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 405 150.000 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 -1488.120 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 -198.400 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 -1990.820 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 -7729934.120 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 -5882072.880 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 -1637.890 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 -108.360 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 -16341.610 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 -6148.000 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 -350.100 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 -45.200 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 -759310.330 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 -227.810 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 3419.910 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 405 299.000 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 -4826978.570 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 -577.960 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 -162.030 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 -109750.640 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 -402.480 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 -1449.000 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 -88.800 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 -261.360 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 5572.320 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 -6864.840 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 -326.970 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 -149942.960 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 -246596.910 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 -109.040 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 -157.790 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 -174.960 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 -894.340 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 -407.200 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 -1050.210 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 -257.900 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 -148965.790 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 3105.500 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 405 198.500 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 -9.480 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 3758.470 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 -193.320 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 -139.700 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 -2384737.850 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 -398311.100 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 -497458.490 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 -65.200 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 -706.370 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 -915.710 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 405 732.000 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 -8.540 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 -3095.320 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 -409.500 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 -491.400 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 -85.320 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 4667.750 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 -847.350 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 -150.000 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 -3.600 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 -1306.170 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 -6346.120 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 -285.720 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 -52.000 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 -45.000 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 -5568.230 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 -126.800 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 -421.770 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 -203179.810 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 -129238.330 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 -59.880 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 -195.200 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 -438.170 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 -3267.800 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 -511.200 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 -140.800 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 405 935.500 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 -200816.950 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 405 386.700 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 -38604.230 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 9934.240 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 -652661.720 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 -147.600 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 -82446.160 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 -31962.260 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 -1431.120 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 -377776.420 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 5057.500 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 -375.200 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 -509.600 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 -9.460 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 -14507.320 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 -51.960 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 -148808.620 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 -72424.970 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 405 185.000 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 1098.460 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 -76918.110 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 -52.000 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 4574.700 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 405 849.500 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 -91.000 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 -16424.770 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 -765.200 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 72424.970 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 -15149.560 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 -620.410 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 -1785.060 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 -666354.530 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 -802.000 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 -173.200 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 -92780.230 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 -416.930 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 -90.080 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 -195.930 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 -28457.300 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 -8188.500 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 -224.980 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 -10391.030 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 -7832912.360 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 -397.580 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 -147204.960 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 -4799348.000 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 -486.710 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 -2385059.170 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 -200.160 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 -314.530 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 -93.200 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 -86352.300 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 -250.320 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 -255.730 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 405 162.030 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 -108.500 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 -1754.990 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 -388.080 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 -783.480 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 405 403.000 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 -356510.440 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 -893.810 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 -435.600 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 -5891398.750 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 -500036.540 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 -183.600 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 -446580.180 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 -194.680 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 -181.200 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 -303.600 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 -139.570 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 -139.570 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 -419370.430 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 -489.560 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 97.500 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 -668.770 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 -172.000 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 -441.570 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 -761140.190 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 -4335604.920 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 -532.000 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 -662.200 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 -218.800 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 -434.800 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 -512.000 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 -105019.350 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 -66.800 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 -6089047.270 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 964743.910 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 -683571.480 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 -197.600 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 -111281.980 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 -94608.700 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 -3355.210 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 -126.680 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 -234.800 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 405 308.410 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 -642.300 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 -730.060 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 -1370.600 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 -503027.550 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 -1238.940 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 -139.200 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 -181.720 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 -758.000 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 -136292.310 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 -122.000 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 -28132.000 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 -394996.260 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 -6305507.320 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 -606.000 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 -365186.430 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 -9541.950 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 -138.420 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 -2702.640 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 0.020 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 -587.300 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 -5782572.810 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 405 135.150 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 -623.490 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 -215.600 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 -195306.380 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 -250.400 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 -2115.060 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 -195.600 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 -740.670 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 -264.790 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 -232.800 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 -9048.470 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 4768.910 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 11529.720 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 -184222.340 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 -707.320 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 -1990.820 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 -179.200 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 -89.370 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 -456360.480 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 -22.320 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 -217.560 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 -171.530 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 -388.000 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 -5397282.930 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 -303.600 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 -205.720 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 -284.550 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 -269.200 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 -2049.840 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 -15.020 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 -137.600 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 -266.040 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 -269.280 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 -7991.630 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 -251.600 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 -408.400 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 -1104.600 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 10998.090 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 -41617.000 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 -6185.050 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 -2202.560 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 -140.760 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 -189.520 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 -173582.800 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 405 811.250 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 -171.200 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 55.430 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 -444634.680 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 -3211.690 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 405 111.000 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 -463.970 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 10984.100 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 -16108.800 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 -106.000 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 -95085.470 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 -1205268.740 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 -240.120 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 -633.880 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 -180.400 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 -222.200 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 -61.900 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 -192411.970 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 -2276.450 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 -30854.760 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 -7890582.540 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 -308.800 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 -72773.690 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 405 662.500 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 -111.600 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 -99.840 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 -18.400 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 78866.700 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 -183.600 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 -994.800 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 -292.800 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 -111.240 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 -912.320 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 -424662.110 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 16581305.200 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 3660.000 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 -213.200 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 -177.640 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 -5335.150 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 -6281.100 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 -25516.980 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 -119981.590 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 -49992.190 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 -1387.500 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 -310348.250 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 -21224.440 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 -6281.100 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 -42684.320 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 -2322030.940 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 -10612.230 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 -28268.200 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 -36677.510 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 -22591.470 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 -44243.920 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 -14931.440 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 -6628.360 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 -6281.100 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 -939602.220 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 -73502.930 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 -14931.440 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 -11566.450 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 -29341.260 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 -6281.100 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 -14931.440 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 -5621.390 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 -33653.380 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 -11133.840 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 -27008.300 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 -29341.260 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 -386.200 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 -303977.650 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 -636832.990 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 -6281.100 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 -13736.880 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 -11133.840 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 -45580.370 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 -34346.770 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 -382140.160 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 -30990.640 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 -14931.440 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 -5335.160 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 -29341.270 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 -14931.440 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 -12562.200 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 -14931.450 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 -206.600 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 -719.040 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 -1160.800 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 -289.800 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 -46.000 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 -11200.990 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 -77.200 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 -282.800 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 -52.400 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 -5862.240 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 -578.060 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 -118592.040 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 -254384.940 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 -113.040 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 -451.480 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 -181820.900 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 -524.080 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 -67881.020 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 -436.200 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 -495.520 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 -28.400 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 -11.860 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 -531.040 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 -4727.690 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 -178.020 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 -317361.560 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 -101.200 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 -143666.800 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 -1149.120 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 -11210.740 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 6040.390 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 -70.400 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 -583.600 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 -897.790 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 -1121.620 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 -330265.080 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 -130384.950 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 -429.600 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 -235.200 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 -5989.300 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 -13741.130 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 -335.040 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 -134.400 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 -91.600 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 3534.520 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 -331064.630 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 -112.680 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 -511.000 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 -131469.540 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 497 400.060 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 -381.210 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 -43.920 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 6446.430 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 -249.800 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 -1243.200 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 -42868.930 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 -205859.330 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 -90.000 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 -200077.500 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 -140.040 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 -156665.740 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 -854.920 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 261149.760 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 -113.200 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 -13.680 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 -304.400 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 -251589.830 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 -235402.000 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 -95.400 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 -466.810 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 -6397.250 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 -241639.160 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 -91.000 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 -178.920 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 -522.500 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 -181.600 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 -158156.260 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 1.000 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 -95.200 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 1005.010 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 -2061.900 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 -136.400 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 -370.080 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 -89.600 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 -94.400 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 -376178.390 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 -17.360 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 -136.800 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 497 334.280 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 -39.000 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 -148.800 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 -11235.690 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 -404.400 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 -628393.060 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 -17827.610 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 -2636.100 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 -317563.730 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 -374112.750 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 -11376.410 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 -3760.050 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 -2508.330 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 -23.040 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 -336466.360 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 -16963.270 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 -218.420 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 -549.640 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 -1812488.040 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 -329.040 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 -195.840 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 -221550.490 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 -146.160 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 -3453.540 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 -2664.000 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 -206.040 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 -68.800 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 -193609.770 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 -94.600 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 -119.880 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 -564.190 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 -726.600 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 -371.880 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 -24.060 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 -63.360 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 -201.700 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 -236849.730 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 -129015.430 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 -175332.310 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 -296.870 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 -1026.960 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 497 100.000 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 -106037.080 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 -200.320 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 -95.760 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 -81.360 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 -1748.470 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 -183228.240 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 -343.600 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 -728.800 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 -2532.500 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 70.000 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 -31908.210 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 -390897.910 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 -10306.130 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 -349.500 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 -54288.240 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 -74123.290 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 -247316.820 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 -322.490 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 -1308.830 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 -192802.110 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 -264.710 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 -390582.800 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 -340538.190 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 -867.810 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 -74433.380 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 -452.000 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 -243.160 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 -48681.640 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 -189.600 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 -550.720 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 -73.890 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 -530.280 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 -357.960 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 -94.160 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 -144.400 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 -371773.380 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 -84.960 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 -2508.330 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 -165.920 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 -58707.210 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 -222623.350 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 2347.400 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 -512.750 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 -265.200 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 -228.800 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 3071.440 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 -40.760 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 -424.600 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 -176197.740 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 -764.000 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 -786.600 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 -280432.660 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 -30.610 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 -97745.430 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 -3058.930 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 -143.130 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 -939.620 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 -272.690 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 -97168.010 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 -75695.440 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 -610.560 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 1514.910 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 -185881.490 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 -129.240 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 -146065.940 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 -322.400 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 -7.560 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 -448.200 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 -1126.280 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 -267.740 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 -376.700 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 497 858.620 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 -162.000 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 -118.000 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 -506.480 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 -208.900 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 -46498.470 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 -180098.410 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 -17.600 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 -297.000 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 -138319.370 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 -1218.450 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 -81.640 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 -97.200 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 -9975.000 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 -221342.070 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 -201318.550 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 -282051.530 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 2642.950 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 497 946.300 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 -663.300 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 -271786.640 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 -5942.050 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 -8611.090 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 497 561.550 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 497 995.750 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 -1403.600 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 -416.000 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 -787.340 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 -372.000 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 -35.080 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 -484277.630 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 -933.400 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 -1354.040 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 -167.200 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 -266.400 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 -884.230 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 -2508.330 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 -217812.300 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 -1805.690 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 3647.330 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 -1586.910 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 -781.840 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 -538.290 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 -430.760 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 -369.360 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 -305.250 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 -924.490 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 -237812.060 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 -574.800 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 -45.360 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 -558.560 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 -370472.510 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 1500.000 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 -452.400 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 -177.080 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 -4399.170 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 -1528.650 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 -305.920 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 -101172.560 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 -123872.760 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 -235043.130 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 -182702.010 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 -145336.160 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 -77244.700 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 -316.660 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 -909.600 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 -23.400 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 -282.600 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 -236.760 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 2315.120 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 -1169.640 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 -4320.000 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 -2508.330 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 -356.400 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 -142.760 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 -186.800 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 5422.760 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 -243075.160 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 1086.340 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 -13.200 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 -86.040 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 -542.160 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 -254.790 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 -593.640 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 -2508.330 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 -5085.600 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 497 509.710 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 -214515.460 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 -317.880 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 -1830.400 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 -617.930 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 -1284.160 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 -60.570 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 -8.000 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 497 358.500 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 -82133.340 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 -928.130 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 -469.770 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 -174.800 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 -102524.780 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 -143.280 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 -196.300 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 -11061.150 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 -2569.330 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 -24449.400 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 -2198.980 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 -600.480 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 -200399.510 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 -201.960 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 -177.720 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 1727.750 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 -156934.850 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 -158.200 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 -2193.040 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 -375412.310 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 -143634.680 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 -86.800 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 -342066.040 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 -203.040 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 -19510.540 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 -195.200 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 -1432.620 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 -680.000 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 -84842.820 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 -187447.590 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 -5942.050 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 -286.720 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 -259416.430 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 -1185.360 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 -955.200 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 -463266.570 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 -828.420 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 -176587.510 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 -297.800 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 -203.600 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 -353.520 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 -155.600 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 -296.640 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 -145970.680 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 -429.280 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 -20.000 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 -328.880 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 -36.080 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 -68.640 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 -752.510 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 -50.400 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 -145416.790 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 -390.240 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 -99.360 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 -68.660 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 -64.080 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 323374.000 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 -98.640 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 -342.800 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 -313.240 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 -583.040 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 -258.840 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 -175.800 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 -197.200 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 -2212.920 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 -293.770 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 -165.600 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 -77441.270 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 -254737.750 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 -133.300 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 -125.840 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 -326530.070 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 -165839.500 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 -494.250 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 -84.040 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 -53.200 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 7631.760 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 -560.880 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 -236.800 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 -20.000 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 -492.860 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 -2581.660 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 -438.800 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 -1011.880 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 -205.480 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 -10932.770 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 -8.040 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 -123.800 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 -74.200 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 -1713.670 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 -19.360 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 -60.280 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 -5862.240 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 -24.000 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 -215948.270 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 -1329.850 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 -244761.110 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 -266859.500 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 -233.600 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 -105322.180 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 497 806.150 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 1282.240 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 -154.620 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 -160082.290 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 -83.520 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 -152.940 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 -401.400 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 -320.040 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 497 393.080 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 -481.460 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 -78028.230 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 -163879.310 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 -190.120 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 -77123.260 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 -55.440 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 -66.000 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 274227.600 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 -210875.080 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 -13074.650 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 -31452.650 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 -1202.980 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 -2361.920 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 -1793.960 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 -403336.410 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 -3026.510 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 -227.600 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 -349469.020 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 -634.800 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 -2994.880 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 -2268.800 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 -334.080 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 -3210.400 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 -350.210 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 -2508.330 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 -279769.840 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 -2807.600 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 -559.140 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 -436423.790 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 2749.960 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 -251391.780 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 -507.760 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 -1868.840 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 -138.880 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 -210652.030 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 -39.000 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 -140.400 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 -649.760 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 -207.200 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 -16394.860 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 -251.280 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 2062.110 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 -961.300 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 -105.480 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 -187.560 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 5612.400 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 -152348.000 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 -295255.440 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 -150.720 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 -426.200 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 -95539.840 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 -50.760 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 -1058.400 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 -213.840 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 -494.640 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 -2052.240 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 -91.800 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 -413.420 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 -62.800 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 -84240.000 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 -163.800 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 -11588.770 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 -226483.590 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 -233.040 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 -416.800 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 -2514.400 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 -358907.220 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 -322.200 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 -1686.960 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 -249.200 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 -186.560 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 1245.880 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 -84.240 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 -341697.940 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 -64738.210 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 -1050.280 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 -39.000 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 -273.000 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 -176005.940 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 -300012.190 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 -859.290 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 -104473.500 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 -92.030 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 -147.600 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 -73.600 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 -286.560 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 -11234.730 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 -51.200 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 -175.200 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 -779.040 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 -1060.550 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 -544.280 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 -1377.200 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 -884.450 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 -56.000 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 -201.240 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 -152469.080 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 -72.820 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 -1399.600 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 -333861.430 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 -17518.620 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 -234.800 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 -203.760 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 -323.200 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 6478.760 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 -317381.690 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 -260648.270 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 -789.000 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 -193015.070 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 3306.800 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 64824.000 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 -113.350 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 -776.450 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 -154.400 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 -1071.150 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 -233086.180 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 -169956.430 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 -226.280 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 -270.000 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 -56.800 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 2791364.040 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 -515953.150 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 -25.920 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 -441.510 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 -287.580 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 -209109.980 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 -1585.590 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 -2392.110 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 -414.300 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 -201.880 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 -57.600 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 -134.200 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 -101.320 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 -192318.280 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 5335.160 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 -849.800 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 -116.280 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 -248.400 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 -145980.070 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 -75274.440 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 -266.800 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 -3218.050 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 -368.480 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 -11161.260 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 -138994.650 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 -34.000 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 -92.800 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 -458.000 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 -128154.100 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 2316.610 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 -52.190 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 -31.920 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 -176609.900 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 29.160 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 -114.400 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 -93.840 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 -12.800 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 -232090.770 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 -618.300 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 -214.670 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 -452.150 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 -5862.240 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 -116.160 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 -330744.370 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 -11082.340 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 -138.400 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 -737.150 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 -129.800 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 -823.600 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 -104.400 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 -386.520 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 -249.920 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 -636.800 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 390897.910 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 -405.360 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 -3076.000 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 -779.200 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 -236.200 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 -219.960 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 -83.840 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 -294.480 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 -4302.200 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 -1854.000 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 -117391.660 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 -80290.160 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 -455.120 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 -237.240 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 -336.600 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 -214.540 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 -337385.590 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 -764.160 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 -141.120 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 -108.300 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 -4393.960 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 -199410.570 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 -200.000 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 -116616.400 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 -28.800 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 -1758.340 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 -4239.720 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 -73.480 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 -156975.900 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 -167165.720 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 -196619.620 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 -5862.240 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 -24449.400 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 2414.990 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 -518354.560 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 -87.120 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 -155.880 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 -759.000 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 -994.800 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 2222.170 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 -1347.560 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 -450.580 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 -187460.400 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 -181.080 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 54541.640 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 -2283.160 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 1957.740 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 -259557.640 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 -218.520 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 -2438.480 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 -680.000 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 -561.960 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 -11189.570 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 -24520.950 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 -146.160 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 -63390.270 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 -661.500 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 -51.840 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 -88.800 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 -409.200 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 -132.480 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 -16.800 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 -236.800 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 -687.960 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 -28.800 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 -308.800 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 -2508.330 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 -528.370 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 -279942.150 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 -133182.250 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 -206.640 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 -191548.720 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 -116.080 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 -206308.640 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 -2989.080 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 -2001.200 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 -210914.630 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 1897.840 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 -2508.330 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 -324.200 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 -231.000 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 -381902.970 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 -346.000 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 -14.320 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 -95.760 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 -397.600 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 -454.200 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 -52.560 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 -1828.990 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 -476.880 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 -364.160 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 -349.200 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 -238.400 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 -67164.960 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 -853.680 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 -102.400 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 -550928.960 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 -94.000 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 -61.600 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 -136805.760 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 -290.130 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 -121.600 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 -16623.530 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 -1586.700 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 4492.190 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 -158020.520 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 -32.800 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 -494.120 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 -2508.330 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 -441360.720 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 -158964.590 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 -2508.330 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 -669.330 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 -168.180 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 -381.960 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 -162.600 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 -223.200 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 -128.400 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 -7851.200 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 -201.320 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 -178927.580 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 -157.090 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 -372.490 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 -146117.050 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 -283.600 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 -237.490 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 -1746.350 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 -2557.200 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 -97.240 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 -198330.660 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 -473.990 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 -308155.600 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 -450.440 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 -406.490 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 10148.100 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 -115.190 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 -305.890 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 -511.410 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 -77.600 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 1796.010 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 -190.400 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 -75364.070 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 -689.040 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 -342.240 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 -1024.510 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 -40.680 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 -454.880 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 3304.460 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 1597.890 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 -104.180 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 -63.200 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 87334.510 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 -80.800 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 -25328.880 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 -132334.830 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 -32487.950 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 -758953.750 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 -207.600 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 30.000 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 -59.200 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 -317603.260 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 -182228.020 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 -62.280 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 -399.600 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 -72.000 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 -190252.100 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 -56.560 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 1368.700 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 -223425.490 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 -62.400 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 1935.000 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 -1027.280 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 -94.680 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 -224994.180 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 -282.920 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 -135851.080 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 -486.700 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 -48.800 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 -286.400 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 -508568.370 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 -75688.180 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 -310092.510 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 -1554.680 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 -419412.930 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 -110.400 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 -8068.580 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 -28.280 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 -168441.660 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 -772.780 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 -840.800 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 -195.200 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 -13.680 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 -32.400 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 -280229.880 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 -364462.740 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 -5942.050 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 -658.650 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 -394.740 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 -312290.250 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 -266354.630 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 -89383.690 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 -219024.910 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 -1343.200 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 -62128.130 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 -6478.120 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 7694.450 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 -117.600 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 -108.000 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 -96.800 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 -89200.960 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 2461.000 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 -136244.410 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 -59.160 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 -116990.850 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 -194.800 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 -62.700 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 -189.200 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 -352343.890 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 -319138.560 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 -174.750 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 -152148.140 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 -228.240 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 -209.600 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 -93.240 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 -22.570 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 -2566.330 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 -212.730 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 -128769.940 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 -99391.850 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 -113.400 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 -783.600 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 -78.400 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 2184.000 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 -185430.710 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 -350110.720 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 1317.970 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 -389.580 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 -20.400 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 -238.000 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 -51.780 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 -134.920 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 -176.000 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 -334934.440 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 -66.400 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 -255.960 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 -16.400 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 -500.800 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 -9762.790 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 -113.600 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 -647.530 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 -42.400 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 -84594.130 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 -296952.730 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 -369.600 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 -1010.000 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 -101900.500 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 -172.800 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 -1523.900 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 -226.490 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 497 274.590 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 -159596.460 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 -100.000 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 -84.800 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 -130.800 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 -172112.990 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 -75443.720 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 -95.040 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 -21.820 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 -354.400 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 -108.400 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 -145356.280 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 -207.200 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 -359011.730 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 -388818.540 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 -454.060 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 -29106.920 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 -108117.030 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 -374.340 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 -642.860 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 -261.600 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 -1419.990 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 -54.720 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 -164845.810 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 -5942.050 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 -985.320 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 -454.800 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 -131099.710 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 -402819.780 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 -298.600 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 -400.000 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 -130.680 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 -271.440 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 -105083.400 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 -354643.870 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 -799.990 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 -132858.700 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 -277840.680 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 -212.200 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 -100.000 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 -93672.750 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 -341470.290 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 -73.200 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 -9.820 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 4303.310 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 -773.120 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 -168815.260 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 -48.800 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 -110.400 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 -456.800 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 3.960 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 -441.800 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 -41.600 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 -295416.820 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 -1156.400 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 -219584.560 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 -585.720 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 -550582.210 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 -237.600 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 -45.600 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 -207688.170 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 -185.680 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 -410.180 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 -107871.860 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 -89.200 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 -98.280 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 -234534.660 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 -116.000 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 -584.840 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 -462.040 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 -211.730 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 -576.530 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 -49.720 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 -226140.660 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 -82170.190 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 -242.800 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 -185.200 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 8500.000 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 -125.200 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 -111.600 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 1622182.490 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 -577.610 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 -163.600 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 -30.000 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 -469027.260 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 -156.800 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 -69303.060 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 4417.750 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 -74476.370 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 -424911.710 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 -87.000 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 1467.960 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 -261.200 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 -162.810 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 -2280.290 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 -143.200 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 -9050.050 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 -40.400 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 -40.400 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 -80478.580 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 -161.200 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 -176.800 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 -380.800 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 -40.000 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 -175916.790 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 -263.200 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 -404.970 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 -35.080 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 -136856.020 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 -16.280 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 -179547.970 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 -281537.060 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 -422.080 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 -873.890 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 -85.600 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 -1197.340 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 -251233.210 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 -183.000 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 -928.800 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 -301.960 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 -156802.420 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 -841958.860 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 -261222.660 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 -6936.590 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 -99.720 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 -173.600 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 -463.200 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 -60.000 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 -1011.000 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 -472025.500 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 -314.700 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 -246675.120 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 -161.200 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 -4.000 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 -199211.820 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 -274669.000 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 -98.920 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 -243699.490 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 -19.600 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 -167195.380 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 -26.890 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 -124.800 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 -238.860 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 -452.640 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 -219985.830 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 -196053.710 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 -69.100 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 -103.680 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 -168.240 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 -271790.700 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 -126957.950 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 -2806.480 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 -236.880 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 -126033.910 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 -601.840 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 -407.520 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 -34.000 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 -331447.050 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 -183.040 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 -258.800 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 -171865.230 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 -145.600 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 -109451.720 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 -17851.600 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 -59717.520 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 502900.010 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 371549.890 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 -109321.780 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 -408152.310 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 -5223392.440 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 -125317.860 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 31687.780 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 -7809251.030 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 -34163047.420 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 -1283489.250 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 19758.110 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 -628818.270 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 -12112881.930 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 -637120.400 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 800 470.050 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 -1191950.290 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 -2074558.640 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 -932151.900 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 27244.940 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 -173442.840 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 23203.820 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 -11879342.650 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 -575750.860 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 -10586.910 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 -3296260.250 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 -80256.930 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 -63680.750 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 73208.000 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 -150033.820 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 0.020 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 0.020 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 -136581.850 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 -62115.210 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 -2155976.870 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 -38507.270 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 -31221834.190 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 32022.990 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 4138.800 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 -392.560 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 800 650.010 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 -0.010 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 -685509.090 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 -148596.970 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 -16106141.620 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 -17257417.530 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 37044.800 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 0.100 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 -28274.570 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 -4808460.670 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 13023.680 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 0.510 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 -67660.960 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 -188326.500 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 97361.570 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 9212.460 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 -4560152.020 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 -11235.770 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 76340.080 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 -360.610 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 -2065.200 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 -862833.580 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 -1886916.700 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 -3460092.470 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 39302.230 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 -55868800.670 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 800 549.530 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 -4853547.530 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 -13044.330 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 -835209.830 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 -887403.640 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 -1694891.690 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 800 914.510 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 -19432.920 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 -2533114.600 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 -9185.940 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 -9018.980 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 -534636.040 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 -328921.450 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 54642.620 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 -2441444.730 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 -21413.540 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 -105741.600 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 -6569443.330 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 -9946084.210 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 -88832.850 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 6820.050 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 -590909.250 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 -1844684.070 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 -224776.720 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 -4443378.310 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 1755.840 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 -115531.440 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 -2187.670 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 -649480.130 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 -330596.460 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 -51885.680 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 -1342564.410 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 -3045.740 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 -36828.830 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 -5653.770 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 -2112.000 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 -1442.110 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 -473951.270 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 -658020.100 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 82000.000 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 -13943940.980 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 -3683040.360 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 2357.450 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 -25419.900 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 -7862311.830 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 -2362347.280 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 -1669.130 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 -27208.450 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 -5278750.740 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 -7966281.950 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 -0.200 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 -289293.720 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 -58010.640 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 -9360.000 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 1427.440 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 -4958656.440 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 -1508994.740 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 -1915524.870 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 440796.220 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 -304869.750 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 -2157.840 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 -454243.270 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 -4395.600 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 -2995525.920 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 -8166128.850 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 -251785.750 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 -187720.800 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 -520233.660 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 11562.400 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 13893.630 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 -1233192.970 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 -315743.370 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 -194871.600 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 -1194315.990 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 -313422.720 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 -1795.810 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 -55575.010 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 -11816.200 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 -207675.460 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 -198224.030 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 -7902204.780 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 78797.580 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 -4725.680 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 -244191.300 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 -3658961.180 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 -45279.080 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 -111992.590 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 -187794.350 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 19758.110 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 -16698.560 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 -13172204.820 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 -77616.520 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 -86.770 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 -39320.070 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 0.350 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 -16046.660 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 -5529.740 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 -56986.290 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 -112249.960 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 -18034122.530 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 -301460.270 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 8082.240 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 -74517.680 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 -268495.690 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 -9650128.560 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 -1471939.370 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 -8222547.270 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 0.010 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 -66484.530 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 -13091919.690 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 -8554156.710 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 -2566038.780 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 -1706760.520 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 -759156.170 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 -47035.410 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 -115707.080 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 -1053490.430 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 -1301429.700 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 -877233.600 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 -426055.600 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 -2218137.360 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 -3205.880 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 -78500.270 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 -18141.420 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 -0.010 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 -354604.380 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 -325999.050 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 406897.660 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 -1648294.590 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 -855.960 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 -497000.300 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 -41.600 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 -45595.640 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 2325.540 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 -8573.690 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 -686.430 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 -16771.830 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 -10979149.150 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 -1143.740 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 7541.890 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 -1826410.410 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 -275275.610 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 -105778.620 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 -1621390.670 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 -12857435.500 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 -856.100 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 -850376.890 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 -62635.740 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 -356409.010 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 -3661256.010 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 -53973.860 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 0.240 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 -4255732.480 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 -659877.000 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 -575.640 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 -68482.400 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 -17448233.910 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 -14387.360 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 800 890.470 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 -533403.760 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 -4264910.220 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 -342522.030 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 -4901807.050 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 -1528288.800 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 -508396.290 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 -16970.240 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 2844.440 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 -0.150 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 -2160.000 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 -0.380 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 -169766.720 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 -359234.390 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 -96087.520 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 -18093999.830 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 -19750.110 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 -63891.080 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 -967867.230 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 414877.980 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 -196616.420 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 1059.980 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 -4211.620 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 58419638.110 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 -2973757.770 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 -485491.510 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 -665.560 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 -0.010 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 -153713.220 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 -16169.730 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 88312.770 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 -778319.480 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 -2227990.380 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 -1465416.710 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 -6582954.000 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 -927665.960 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 -330655.710 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 2319.330 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 -1245229.400 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 -473594.020 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 -442996.070 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 -170299.570 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 -732.000 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 -357706.190 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 -139278.940 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 -535228.140 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 -218795.360 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 -320758.320 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 -2870.990 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 2.690 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 136919.810 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 17377.550 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 -30105.430 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 -220101.380 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 -7935742.500 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 102541.960 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 -10308.400 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 -183445.040 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 -166116.540 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 591882.290 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 15514.360 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 -17648.640 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 129693.790 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 -162857.730 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 -31797.120 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 -13413469.770 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 9691.110 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 -2621137.770 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 -13581.480 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 -54515.900 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 -343032.750 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 -45549.390 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 -3195339.640 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 -0.020 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 -121320.290 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 -23203.890 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 -9882518.540 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 -53220.120 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 -56893.460 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 -38886.690 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 -596707.540 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 -1353667.420 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 -623392.440 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 -1336061.480 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 -1352036.350 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 -198125.420 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 -452175.580 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 -552848.770 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 5505.480 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 -4067832.590 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 -2839360.620 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 132705.410 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 -32000.000 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 -11946537.750 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 263606.200 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 -1462857.290 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 -40000.000 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 -2491.080 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 -168436.630 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 -7857581.220 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 -59433.180 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 -7267467.490 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 -2014416.910 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 -50292.520 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 -8092.340 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 -650403.480 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 -22291.760 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 -816.260 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 -49.290 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 -18161.750 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 -0.010 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 -9202576.990 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 -46510646.640 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 6759.270 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 -639732.090 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 -2036755.470 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 67492.790 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 -910437.110 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 -5021746.800 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 800 837.700 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 -2375623.340 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 -665292.440 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 -82735.200 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 -493584.820 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 -2880.000 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 53929.440 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 -29037.800 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 -2616860.660 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 -2408.000 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 -1042643.700 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 -29734.640 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 -847849.070 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 -4124176.190 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 -1289995.160 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 -685267.650 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 -791479.580 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 -216623.290 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 -118964.090 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 -56241.760 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 -3668776.380 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 -31760.400 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 -11930709.990 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 -0.340 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 -4894943.760 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 14235.290 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 800 732.000 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 -5167030.590 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 -462182.580 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 -1317930.920 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 -713939.540 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 -4452.160 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 -671353.300 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 43.390 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 -12782.760 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 -810257.190 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 -263494.260 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 -2805033.600 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 -1771.820 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 -73786.890 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 2215.750 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 -50746.120 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 -272483.500 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 -12938.770 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 -6435.960 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 -8958737.820 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 -1228368.510 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 -1174380.240 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 -6064.420 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 -10464126.510 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 -3905942.030 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 -40524.000 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 -1110586.360 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 -832777.440 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 -299254.560 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 -347952.880 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 -1977440.710 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 -470511.950 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 -257346.760 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 -8202552.490 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 4380.960 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 -3035659.980 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 -8470309.570 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 -997473.590 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 -4789150.270 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 -70439.620 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 -533484.450 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 -275417.550 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 -600.000 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 12327.920 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 -1091816.200 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 -344170.790 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 4030.560 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 4849.720 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 -3234580.810 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 87936.620 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 -52240.770 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 -439774.400 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 -3281374.580 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 -3225825.830 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 7386.230 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 -2131760.790 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 -870650.400 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 -435499.050 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 -996461.440 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 -261690.910 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 -6038.900 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 -7712809.730 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 -6577219.790 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 -491362.510 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 -4533879.420 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 800 732.110 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 -2077279.750 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 -6119.550 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 -2752255.130 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 -6578.260 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 -223683.690 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 -5845151.940 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 -1451677.420 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 -9506643.460 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 -259574.980 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 -1544678.730 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 -25798.900 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 -83.200 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 -3981.360 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 5625.000 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 -522146.230 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 -11908991.470 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 -6306597.190 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 -777669.800 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 -1208.730 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 -1294168.700 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 -1280.000 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 -1228121.750 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 -35508.990 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 -6518188.360 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 -3389324.990 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 -623959.690 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 -59580.000 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 -1764.000 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 -3446382.500 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 -150439.250 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 -749.600 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 20622.800 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 -444108.200 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 -1225079.120 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 -358955.620 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 -2016989.320 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 -175339.160 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 -75666.600 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 -549625.920 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 -4027.800 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 -2984524.550 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 41.600 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 -3078476.500 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 -7357.210 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 -6168.190 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 -4238047.810 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 4124.370 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 8648.760 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 18138.240 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 10696.300 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 -431030.920 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 -937012.330 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 -139027.950 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 -476850.600 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 -17211023.050 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 -392476.250 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 -13219.990 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 -1059.970 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 -6114.640 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 24251.870 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 -6217363.970 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 -223441.440 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 -3340045.420 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 -1199570.640 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 -83.200 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 -7364436.390 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 -610297.040 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 -18884567.430 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 -30490.620 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 -4659488.970 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 38098.190 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 -8394.450 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 -6586836.490 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 -6010364.620 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 -4178210.940 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 -3560.000 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 -3275703.420 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 -4218637.510 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 -2436047.030 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 -1786.100 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 -496125.670 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 -1360.000 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 -77325212.950 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 -514721.340 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 -152554.570 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 -24446.440 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 -41785.290 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 -978037.600 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 53600.620 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 -220731.920 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 -10499.520 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 30256.140 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 -9344.000 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 -71084.000 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 55213.580 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 -1434383.360 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 -6404.760 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 0.990 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 800 279.100 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 2129.460 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 -282729.540 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 -453775.260 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 -1585177.300 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 -11634444.210 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 -4160.880 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 -895999.670 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 -19757.010 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 -2772439.700 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 -900599.000 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 -1650606.050 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 -4029164.000 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 -1023036.870 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 -2776512.180 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 -3727904.650 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 -3194670.690 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 -1446528.910 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 -1809186.150 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 -48191.280 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 -2744304.920 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 -1857949.170 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 -1249224.870 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 -1435979.490 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 -6336103.770 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 -590479.150 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 -2345581.660 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 -181485.710 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 -3225412.890 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 -792639.130 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 -2880281.270 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 -2871211.530 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 -166788.000 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 -3913631.580 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 -1063424.050 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 -1406241.070 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 -37011.960 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 -2860690.600 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 -2773041.580 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 -5579872.040 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 -79961.520 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 -4792912.410 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 2498.670 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 -5337244.870 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 -1063091.950 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 -370347.230 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 -391058.680 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 -3427186.610 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 -1379397.660 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 -3774841.670 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 -1539675.640 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 -643857.870 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 -7068018.760 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 -6132869.300 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 -3153967.080 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 -16233.970 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 -332618.570 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 -1271624.200 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 -2300762.360 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 -562105.210 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 -335897.880 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 -840179.560 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 -2370746.820 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 -35082.080 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 -10909.860 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 -4173563.640 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 -62301.690 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 -849905.240 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 -83186.590 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 -36763.200 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 -10945.070 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 -653485.180 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 -88956.170 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 -66936.890 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 -8601981.500 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 44800.000 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 -8225.710 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 -74470.440 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 -55749.700 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 -186420.000 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 -5779367.910 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 -136788.300 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 -92224.310 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 -250760.370 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 4894.380 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 -278374.170 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 -16513.550 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 -10929.760 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 -15600759.850 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 -4076223.810 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 -92170.260 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 42120.630 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 -199501.650 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 1128417.490 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 -292223.830 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 493754.100 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 -126906.640 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 -929900.290 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 -4025050.320 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 -36053.540 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 375050.780 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 -44931.250 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 -141416.970 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 -1777437.890 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 -1550580.650 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 1337470.630 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 -1298457.650 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 -3760427.900 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 -2454247.500 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 -32779.600 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 -162693.660 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 -128672.790 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 -0.370 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 -5709695.540 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 -147941.000 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 -85367.040 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 -3334036.990 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 -23156.770 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 -74870.670 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 -3000652.980 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 -5292041.510 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 -99697.660 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 -3453246.700 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 7812.500 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 -167560.010 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 -82916.480 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 -50110.120 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 23857.280 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 -734843.770 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 -19302.060 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 -9231.420 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 -409345.120 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 -253233.000 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 -1127793.810 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 -217944.880 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 -1967223.400 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 -475745.700 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 -656083.330 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 384236.260 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 208639.740 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 -250760.370 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 1167148.650 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 -4196.100 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 -2361782.940 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 -395026.540 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 -6887571.670 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 825000.000 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 -35089.000 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 -104.000 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 -72.770 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 -28932.450 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 -60.370 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 -15.480 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 14.000 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 -808.140 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 -52.000 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 -158601.000 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 26.000 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 -52.000 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 -118.000 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 -228769.000 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 -49111.260 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 -52.000 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 -35211.820 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 -39909.580 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 -8689.840 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 -81376.000 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 -223681.660 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 -93960.340 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 -74547.200 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 -14959.160 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 -4972.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-22T00:00:00 CNT4356884 2024-10-12T00:00:00 Federal SSA 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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 -116133.800 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 -29271.260 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 -61533.580 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 -58490.200 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 -686936.520 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 27.860 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 405 224.000 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 -191069.030 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 -16190.120 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 -38146.840 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 -75.700 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 -52.000 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 -104892.610 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 -104.000 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 -19.440 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 -34928.290 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 -582905.070 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 -41884.000 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 -6216.000 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 -135.000 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 -118452.000 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 -73749.580 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 -210959.330 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 -274519.300 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 -127340.000 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 -67269.000 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 -74186.150 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 -137810.160 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 -1479.940 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 -205529.300 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 -12755.910 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 42.000 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 -512.000 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 -52.000 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 -69.720 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 78.000 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 -522.750 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 -84747.000 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 -324.090 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 -61867.800 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 -81150.000 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 405 796.820 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 -9125.850 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 -14747.310 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 -77234.000 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 21.000 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 -12889.560 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 -104.000 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 -106297.120 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 -153805.590 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 -260283.480 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 -572236.460 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 -207.260 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 -5388.800 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 -736.040 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 28.000 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 -757.770 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 -586909.410 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 -160273.570 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 -14557.800 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 -216534.600 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 -709.600 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 405 757.770 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 -13472.230 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 -135207.910 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 -348.000 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 -572.400 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 -55380.640 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 -289.130 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 -602184.540 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 -59548.200 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 -534.000 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 86.000 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 -54828.000 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 -433908.230 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 -347.360 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 -210616.700 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 -158752.510 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 -52.000 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 -1275.430 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 -3747.170 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 -39723.530 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 14.000 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 -6245.970 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 -52.000 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 -208.000 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 14.000 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 405 131.000 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 -104.000 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 -14708.440 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 42.000 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 -5045.320 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 -3102.000 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 41.000 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 14.000 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 -95846.910 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 -4669.200 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 -38093.560 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 -150.000 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 -549993.170 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 -6654.880 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 -78398.110 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 -4687.500 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 -31037.860 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 -121453.890 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 -15694.000 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 -73.160 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 -1517.600 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 -568258.420 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 8.640 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 -2601.490 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 -279590.320 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 -734.000 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 -49540.960 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 -590150.270 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 -54581.000 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 -67817.690 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 -165.000 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 98.000 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 -66019.250 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 -111915.580 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 -14.000 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 95.000 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 -454.350 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 -2136.000 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 -52.000 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 -6395.200 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 -1562.400 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 -13914.110 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 -56900.000 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 -87.580 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 -46199.110 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-06T00:00:00 CNT4222154 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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 -143231.490 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 -18085.210 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 -175013.590 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 -52.000 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 -126381.450 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 -135.000 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 14.000 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 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SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4757 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2072.000 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 -89.980 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 -158.810 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 -303773.030 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 -51664.800 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 -36829.000 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 -5572.440 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 405 249.000 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 -113146.200 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 -133.000 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 -52.000 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 -41369.500 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 -157407.580 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 -157241.060 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 -6948.530 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 -36633.140 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 -169292.860 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 -5775.500 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 -220405.830 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-08T00:00:00 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Family and Social Svcs Admin 405 -99304.360 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 -267920.550 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 -32696.000 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 -62728.070 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 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Admin 405 -81388.000 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 -219.990 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 -12607.720 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 -39147.030 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 -332636.640 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 -31497.540 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 -194112.000 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 -1811.160 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-17T00:00:00 CNT4400174 2024-10-12T00:00:00 Federal SSA 8096 Grant 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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 -6587.820 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 -63149.500 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 -75.400 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 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Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14850.700 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 -168907.920 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 -569301.740 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 -134122.630 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 -6971.320 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 -25726.000 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 -78.000 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 -100075.330 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-22T00:00:00 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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 -302635.490 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 405 579.580 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 -4130.000 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 -173896.280 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 -1225.760 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 -3796.400 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 -750.000 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 -4214.600 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 -15586.130 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 -39224.130 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 -10996.340 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 -90075.480 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 -66893.930 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 -748.400 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 -251991.240 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 -52.000 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 -15664.620 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 -52.000 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 -35139.920 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 -13849.850 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 82.000 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 -168.000 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 -45386.220 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 -397.000 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 -26494.430 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 42.000 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 -743130.530 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 -41846.320 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 -118.320 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 -14.000 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 -66658.830 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 -170317.500 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 -102447.780 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 -870.190 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 -21430.320 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 -2590.360 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 -582.500 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 33.120 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 -141.460 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 -70966.980 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 -50250.000 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 -53478.580 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 -55.940 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 -52450.800 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 -60544.000 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 -22.660 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 -478.000 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 -48819.280 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 -1672.120 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 -570693.080 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 -549.020 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 -6741.680 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 -3991.050 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 -192891.760 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 -40419.000 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 -15058.080 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 -608443.430 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 405 124.460 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 -133242.110 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 -22948.910 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 -307.220 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 -40.000 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 -6701.990 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 -1155.210 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 -329504.200 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 -80578.760 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 -330131.470 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 -99787.520 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 -2144.400 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 -157.850 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 120937.730 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 -8.640 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 -185002.150 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 -87330.200 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 14.000 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 -1.680 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 -3276.440 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 14.000 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 -101847.710 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 -24995.960 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 -125376.080 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 -26433.840 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 -281581.000 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 -258557.780 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 -40201.890 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 -18123.460 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 14.000 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 -570090.270 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 405 123.000 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 -568382.940 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 11.200 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 -58211.000 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 -205.370 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 -68034.400 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 -2603.390 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 -371.000 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 -6191.660 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 -14787.120 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 -4022.550 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 -11669.270 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 -40418.000 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 -237103.570 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 -165947.320 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 -68.980 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 -52.000 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 -171435.440 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 -74668.610 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 -1603.350 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 71.200 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 -2435.600 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 -16526.000 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 -78.000 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 -581591.370 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 28.000 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 -12843.080 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 -96107.240 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 42.000 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 -91929.000 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 -44.330 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 -124.000 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 -1906.240 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 -1030.000 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 -76547.760 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 -13369.420 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 -27.590 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 -19964.040 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 -72966.240 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 67.000 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 -36346.880 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 -126.000 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 70.000 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 -14.000 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 497 224.000 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 -128898.580 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 -42.000 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 -9226.000 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 -115294.250 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 85.000 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 -209695.270 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 -56.880 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 -13231.030 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 -4814.700 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 -109857.000 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 -593257.370 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 -14.000 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 -20.240 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 -539.000 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 -2701.120 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 -1536939.430 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 -1239.760 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 -331.280 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 -669.000 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 -6819.360 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 -3281.280 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 -14.000 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 -1418.130 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 -18.400 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 -1671.000 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 -28.000 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 -21198.000 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 -42.000 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 -71132.040 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 -31.040 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 -245952.120 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 -86.000 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 -147.450 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 -36368.000 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 -26.800 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 19.000 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 -5920.240 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 -1519.000 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 -28881.200 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 -141257.980 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 -1719.180 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 -770.000 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 -178.760 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 -99.280 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 -372758.740 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 101847.710 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 -15017.320 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 -11331.320 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 -632149.290 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 -72326.080 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 -25847.400 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 -6252.520 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 -14747.040 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 -17332.900 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 -14823.660 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 -80735.000 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 14.000 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 -123.870 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 -71795.000 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 -356002.920 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 -146.400 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 497 154.000 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 497 104.000 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 -103334.780 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 -484.000 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 -423299.040 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 -14.000 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 -3762.000 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 -336.000 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 497 665.250 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 -1051.000 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 -230472.820 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 -42.000 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 -6650.600 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 -30413.000 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 14.000 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 -23963.100 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 14.000 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 -29949.780 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 -14.000 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 -62286.520 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 -121.990 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 -14.000 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 -10861.910 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 -110.000 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 -60822.120 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 -5701.640 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 14.000 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 -266.000 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 -13121.220 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 42.000 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 -11.000 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 -27982.450 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 -20029.620 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 -12895.240 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 -3923.000 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 -42.000 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 -54620.620 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 -225056.740 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 53.000 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 -139.780 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 -39.360 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 28.800 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 -120048.250 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 -13782.210 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 -1762.910 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 -46849.880 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 -686.000 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 -558.280 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 -98.000 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 -6141.400 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 -72607.750 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 -167.000 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 -256449.500 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 -227459.140 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 -1102.600 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 -127931.540 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 -154.000 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 497 161.000 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 -1565.760 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 -298.710 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 -3513.120 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 -141.000 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 -757.770 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 -6772.100 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 -95.000 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 -15.200 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 -216.800 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 -165.580 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 497 172.000 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 -168.000 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 -40543.520 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 -80.000 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 -9158.080 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 -188.480 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 -898.000 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 -19.200 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 -34.400 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 -18747.190 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 -753.200 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 56.000 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 -102.000 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 -11001.150 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 -14.000 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 -41864.030 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 -57544.330 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 -32.040 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 -2857.800 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 -6680.660 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 -14.000 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 20.000 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 -4450.770 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 -26998.450 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 -591063.050 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 -4450.770 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 497 126.000 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 27.200 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 -84.720 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 -40618.230 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 -5595.440 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 -330.000 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 -11868.660 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 -65909.360 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 -239.200 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 -3004.000 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 -28.000 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 -56.000 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 14682.330 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 -23151.520 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 -5492.000 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 497 870.190 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 -8894.700 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 497 350.000 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 -64138.070 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 -4806.000 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 -234.640 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 -7869.920 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 -4786.400 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 -17090.920 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 -19191.670 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 -4809.350 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 45.000 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 -14.000 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 -14.000 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 -79189.610 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 -147.450 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 -6380.610 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 497 259.000 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 -43326.000 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 14.000 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 -156750.040 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 -41.360 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 -183.200 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 14593.440 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 15.200 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 -23402.680 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 -24.000 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 -27.830 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 -585072.750 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 -106232.000 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 497 199.000 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 -15633.300 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 87.000 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 -7945.200 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 -22807.000 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 8.800 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 -154247.560 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 -126.000 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 -3615.000 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 -5220.000 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 -80234.190 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 70.000 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 89.980 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 -4019.640 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 -56.000 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 -100.250 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 -44.990 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 41.000 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 -219184.400 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 -70.000 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 -296072.340 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 14.000 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 -79857.750 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 -2176.920 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 -235.000 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 -103475.720 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 -93120.910 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 -42.000 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 -11941.000 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 -49749.000 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 -25243.040 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 -9780.000 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 -1495.400 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 -108042.310 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 -471.820 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 497 994.000 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 -28.000 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 -744.000 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 -1224870.280 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 -72538.000 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 53.000 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 -124634.000 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 -13306.120 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 -192.000 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 -9163.720 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 -415680.720 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 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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 -116535.580 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 -992774.660 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 40335.870 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-07-29T00:00:00 CNT4105510 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 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and Plan 503 45812.160 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 31656.250 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 -184974744.950 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 -76876.500 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-03-18T00:00:00 CNT4331616 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Transaction "" 503 5292 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -55076655.500 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 -86060.010 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 -67753.940 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 -28005907.140 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 -89312.420 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 -3524.840 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 -154480726.250 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 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Plan 503 116894.540 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 -334743.450 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 295887.410 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 -756.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-19T00:00:00 CNT4314476 2024-10-12T00:00:00 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441000 FSSA Medicaid Policy and Plan 503 7446444.010 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 -78093.810 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 -181569.940 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 56632.490 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 -111.200 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 -3006.350 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 134271.360 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 -2126.000 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 105074.330 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 -11698.380 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 -38559.290 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 -1967361.940 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 -8680.510 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 -5664414.000 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 -12240.720 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 -773444.080 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 -4345659.670 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 -1342291.680 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 -6361443.810 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 -1074183.880 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 -1564.560 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 -703991.960 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 -5219893.980 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 -4651341.120 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 -73269.700 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 -807479.370 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 -429649.630 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 -165780.680 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 -791814.740 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 -146187.170 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 -9858706.270 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 -1167148.650 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 -350208.810 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 -2268695.230 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 -712539.960 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 -2003149.040 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 -1571453.080 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 -5285319.850 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 -4462912.570 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 -487723.980 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 -930480.470 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 -246526.170 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 -3271997.930 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 -1732371.030 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 -6414.470 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 -19697161.380 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 -17884264.290 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 -7220309.900 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 -1337326.490 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 -1664978.130 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 -43828233.740 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 -199029.480 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 -361316.020 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 -6229114.370 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 -70230.650 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 -6849045.400 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 -20024.030 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 -464651.960 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 -2416361.740 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 23420.980 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 -553.440 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 -865689.980 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 -3677673.060 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 -15819460.370 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 -20040.450 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 -74681.020 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 -2042259.150 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 -201263.470 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 -4161044.110 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 -21451.050 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 -7812.500 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 -268809.300 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 -40816643.590 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 -1396722.190 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 -2410490.520 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 -488832.840 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 -1128417.490 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 -222340.150 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 -6747998.240 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 -1307041.110 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 -806684.620 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 -633484.830 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 -3934558.270 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 -592552.060 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 -263839.980 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 -17144410.340 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 -375050.780 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 -4202964.460 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 -6563072.550 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 -7550387.090 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 -5192201.200 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 -31354.170 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 -5052677.370 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 -1026930.410 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 -1054163.200 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 -1095530.460 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 -1390.600 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 -7117.660 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 -5432551.600 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 0.200 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 -1515413.210 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 -216240.610 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 -342099.900 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 -129684.360 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 -0.770 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 -433237.070 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 -1471838.680 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 -240576.060 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 -352677.410 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 -1676244.730 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 -40394.460 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 -849464.970 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 -1188386.800 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 -38098.660 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 -3149990.870 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 -1551141.900 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 -49863.020 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 -462557.480 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 -1096564.610 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 -50856.020 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 -106979.780 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 -109878.650 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 -3580242.690 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 -1182341.240 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 -180903.950 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 -12911523.530 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 -331671.250 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 -2912405.540 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 -176743.570 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 -5081988.530 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 -543582.430 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 -92738.090 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 -15079.720 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 -92744.810 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 -985475.190 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 -30011.100 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 -140874.240 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 -12214.880 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 -465266.400 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 -341644.950 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 -443717.730 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 -5415338.880 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 -2789235.820 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 -1105271.840 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 -77082.890 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 -64.000 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 -33.800 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 -23586.370 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 -11111807.760 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 -570.250 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 -11809301.830 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 500 188.020 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 -7.400 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 -2589409.720 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 -96.910 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 -0.250 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 -65.000 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 -39460.020 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 -7.070 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 -92086.350 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 -94389.320 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 -97527.630 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 -88.080 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 -50.000 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 -102439.210 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 -38.400 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 -1792.930 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 -150.480 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 -172.700 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 -58.500 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 -232.560 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 -168.000 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 -37.360 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 -27.410 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 -11.340 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 -133.300 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 -107.300 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 -146.500 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 -26.000 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 -1932.280 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 -13868.180 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 -1990.690 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 -311.440 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 -889.000 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 -14.000 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 -538645.340 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 -1.660 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 -8.110 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 -27.430 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 -35180.570 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 -361.500 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 -39810.940 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 -16066.560 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 -1329.270 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 -1982.460 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 -3952514.200 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 -55735.310 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 -169.060 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 -1.870 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 -7332.810 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 -487.840 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 -201.000 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 -8288.940 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 -5.820 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 -1093225.350 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 -65.000 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 -733.730 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 -58.500 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 -39831.520 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 -1402.100 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 -65.000 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 -549.710 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 -65.000 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 -4662295.870 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 -65.000 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 -160.820 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 -32.000 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 -96.000 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 -110.920 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 -103.000 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 -77.550 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 -314.930 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 -514.920 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 -854164.000 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 -12.060 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 -28.130 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 -175.200 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 -39776.400 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 -35.000 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 -155.800 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 -18730.780 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 142808.950 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 -28.600 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 -1074489.030 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 -3.330 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 -15835.810 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 -296.350 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 -11460.120 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 -2987.760 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 -76.200 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 -39.400 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 -564490.120 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 -339.840 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 -159265.500 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 -49.900 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 -26.740 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 -26.000 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 -4270.000 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 -139188.570 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 -61650.030 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 -3.390 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 -77.580 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 -127.430 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 -220938.370 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 -14509025.680 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 -1383541.860 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 -1044.120 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 -221980.070 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 -470633.500 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 -580522.930 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 -95.580 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 -65.000 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 -12108.330 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 5121.600 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 -15927.420 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 -40.320 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 -126.980 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 -381.600 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 -4143.000 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 -550575.740 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 -67.000 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 -54029.110 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 -66.210 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 -40963.210 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 -18727.410 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 -137040.430 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 -50.000 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 -40984.360 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 -443655.000 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 -12.060 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 -464437.500 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 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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 -130427.950 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 -71.500 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 -868636.080 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 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Receivable Transaction "" 500 6054 Fed Grant Revenue 441000 FSSA Family Resources 500 -3.740 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 -853908.830 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 -611849.130 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 -11.520 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 -26.640 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 -0.620 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 -120.200 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 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Receivable Transaction "" 500 6065 Fed Grant Revenue 441000 FSSA Family Resources 500 -61.610 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 -11.680 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 -42106.990 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 -81.240 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 -14852.240 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 -25.380 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 -448031.710 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 -144.400 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 -802507.230 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 -13135.220 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 -85621.320 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 -615273.550 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 -71.500 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 -150.330 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 -669.100 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 262019.500 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 -1118.180 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 -40047.850 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 -7715.690 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 -55.000 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 -11137.410 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 -780.540 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 -72.600 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 -6326.150 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 -8799.390 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 -53207.820 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 -1713.750 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 -12996.160 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 -2120.500 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 -559.600 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 -11633.750 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 -54.200 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 -58.500 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 -372.460 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 5928.600 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 75669.220 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 -67.800 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 -40439.170 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 -262019.500 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 -84.540 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 -1042257.400 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 -102619.010 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 -57218.280 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 -91343.020 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 -0.410 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 -194.600 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 -2.080 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 -36117.080 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 -0.410 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 -7725.090 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 -0.400 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 -10255.580 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 -166.180 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 -43042.430 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 -11982.390 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 -28.000 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 -0.420 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 -13.140 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 -144833.490 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 -65.400 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 -76669.220 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 -112.000 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 -975094.790 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 -41971.720 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 -217.860 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 -364037.500 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 -887.180 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 -107741.070 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 -42.000 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 -67.600 2016 Welfare FSSA DOAg Fund 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8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6153 Fed Grant Revenue 441000 FSSA Family Resources 500 -88.000 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 -40842.020 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 -47.400 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 -517.260 2016 Welfare FSSA DOAg Fund 62100 Federal 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441000 FSSA Family Resources 500 -82.800 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 -53.600 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 -1175.850 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 -1033.560 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 -65.000 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 -123068.670 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 -411.440 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 -90953.480 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 -52.000 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 -289.330 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 -32.000 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 7.500 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 -65.000 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 500 187.000 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 -181.860 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 30.420 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 -3250.000 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 -27.420 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 45.540 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 -40804.810 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 -178.560 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 -663.930 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 -1753.970 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 -171.200 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 500 366.870 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 -563.180 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 -240.500 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 -28301.600 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 -3905.800 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 -71.500 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 -1709.100 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 36117.080 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 -2202712.650 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 -391.610 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 -7.600 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 -39.960 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 -27.250 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 -83.360 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 -11879.360 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 -19432.960 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 31095.710 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 -7573.070 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 -66.000 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 1764.000 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 -2.490 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 -32574.180 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 -8.200 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 -380030.940 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 -2.710 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 -270.190 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 500 546.730 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 -227.880 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 -2240.410 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 -189.150 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 -507194.330 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 -63.740 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 -55.250 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 -74.800 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 -3.330 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 -45.600 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 -0.010 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 -59.600 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 -1514.200 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 500 186.240 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 -7.920 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 -176.000 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 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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 -65.000 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 -3624.710 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 -50058.870 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 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Receivable Transaction "" 500 6241 Fed Grant Revenue 441000 FSSA Family Resources 500 -30.400 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 -57.600 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 500 381.600 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 -5097.000 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 -71895.260 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 -93679.780 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 -5.200 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 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Accounts Receivable Transaction "" 500 6252 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 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 -194674.420 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 -22.000 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 -364.020 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 -58.500 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 -683505.750 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 30.420 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 -65.000 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 -2027.800 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 -27.270 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 -18.000 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 -108.400 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 -1213896.330 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 -285.940 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 -231.720 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 -456.230 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 -0.410 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 -4642.000 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 -7989.970 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 -50079.220 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 -356.000 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 -14.940 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 -47.200 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 -5557.950 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 -57115.280 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 -154.450 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 500 245.000 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 -100372.460 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 -27.300 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 -92656.730 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 0.010 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 -324987.500 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 500 864.850 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 -8241.660 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 0.010 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 -65.000 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 -733.730 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 -123.820 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 -724531.130 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 -88719.540 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 -12.500 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 -1929.630 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 -4790.400 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 -4700.130 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 -1696.360 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 -3621.390 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 -5260.210 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 -10072.260 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 -36928.640 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 -5087.740 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 -10730.700 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 -1848.740 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 -1433.980 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 -158119.000 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 -164480.000 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 -104194.000 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 -8716.000 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 -3970.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-05T00:00:00 ARD4343727 2024-10-12T00:00:00 Environmental 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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 -603109.000 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 -17466.000 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 -381349.000 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 -3145022.000 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 -907153.000 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 -6633.000 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 -210885.000 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 10802.000 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 -34896.000 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 -175544.000 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 -23028.000 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 -331675.000 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 210885.000 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 -31255.000 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 -171801.000 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 -2021077.000 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 -2162234.000 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 -13981.000 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 -283095.000 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 -517056.000 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 -604576.000 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 -2030251.000 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 -5600.000 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 -156438.000 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 -348434.000 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 -96616.000 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 -445833.000 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 -1756836.000 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 -347706.000 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 -75263.000 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 -16710.000 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 -8030.000 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 -72770.000 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 -1526421.000 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 -739273.330 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 -950462.940 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 -827045.400 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 -634340.010 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 -377362.000 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 -99164.460 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 -132356.500 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 -83561.320 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 -20453.460 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 -47413.530 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 -77424.850 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 -1865485.210 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 -161.750 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 -9462.540 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 -438021.150 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 -5029.000 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 -43052.290 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 -124819.230 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 -7147.170 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 -141296.010 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 -207806.290 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 -424745.760 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 -1479313.690 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 -122685.370 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 -166000.790 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 -44170.940 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 -80293.270 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 -1605258.660 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 -3432481.850 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 -21218.610 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 -186893.720 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 -206079.260 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 -115172.100 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 -1816.780 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 -22045.980 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 -302969.860 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 -42146.230 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 -142859.000 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 -308617.420 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 -602984.550 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 -96544.640 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 -43592.760 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 -1680759.040 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 -12336210.910 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 -7007201.650 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 -8556874.640 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 -11873078.590 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 -7052591.300 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 -9710020.740 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 -2595927.050 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 -6676811.830 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 -2795238.370 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 -4073776.920 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 -7007532.070 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 -8306533.490 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 -5333100.000 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 -497685.770 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 -3872001.060 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 -5089602.770 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 -1387979.980 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 -39787.100 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 -5402582.670 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 -796706.180 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 -1638558.720 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 -32376658.120 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 -2929407.990 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 -1417471.930 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 -4926067.960 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 -31522493.840 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 -9494735.920 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 -17553540.410 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 -2642366.700 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 -18587073.950 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 -6371342.410 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 -1553938.310 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 -1660088.430 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 -1973118.120 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 -23937880.980 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 -2805107.160 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 -22039389.840 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 -33384953.030 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 -1408179.780 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 -33269744.190 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 -8648004.030 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 -1749480.060 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 -2608154.580 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 -30292463.830 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 -1836680.920 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 -1651532.870 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 -726260.660 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 -74099.120 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 -44342.270 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 -623203.550 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 -3690923.530 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 -2459494.020 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 -759857.410 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 -1142164.800 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 -381265.750 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 -1762244.110 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 -1587710.450 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 -5988891.010 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 -1807467.590 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 -878778.320 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 -3288210.190 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 -24691089.710 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 -276909.270 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 -2089503.100 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 -1167417.270 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 -23237457.690 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 -576291.720 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 -2489630.500 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 -1008805.090 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 -10669727.870 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 -8364840.250 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 -92458.700 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 -21278223.890 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 -20292264.090 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 -22499789.280 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 -1391723.260 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 -1500430.110 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 -2251474.860 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 -301477.820 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 -307.990 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 -1872058.580 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 -5318747.700 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 -1220968.760 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 -3139512.110 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 92458.700 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 -863404.970 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 -22375385.500 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 -12669643.610 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 -17642417.480 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 -2373734.360 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 -801839.760 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 -2452919.860 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 -29013756.730 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 -644824.960 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 -638438.750 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 -1960853.260 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 -31941489.740 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 -2916647.630 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 -598033.480 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 -2141130.620 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 -8125.410 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 -59733.870 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 -365926.640 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 -4030.380 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 -90597.570 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 -44990.740 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 -450690.300 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 -78219.880 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 851198.050 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 277427.440 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 -220302.220 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 36511.310 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 -322775.000 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 -1878443.320 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 -3126739.480 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 -61769.180 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 -2957353.560 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 -10268785.730 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 32 847.380 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 -175051.410 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 128609.840 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 728447.860 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 -48680.740 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 -2498.670 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 -59876.880 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 -262223.620 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 -44006.800 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 -167572.640 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 -149105.730 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 -207497.610 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 -31936.000 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 -196302.010 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 -23944.400 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 -63132.000 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 -62391.130 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 -1559230.850 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 -268304.280 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 -723519.560 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 -306028.120 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 -38217.360 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 -236676.580 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 -29062.230 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 -57350.320 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 -230885.000 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 -596358.620 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 -153359.360 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 -6106.030 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 -16744.170 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 -122429.320 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 -114278.540 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 -179424.250 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 -44234.980 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 -547549.160 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 -553991.050 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 -18545.130 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 -4383.840 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 -111693.110 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 -498827.370 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 -701861.180 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 -2104.900 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 -435865.510 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 -6693.010 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 -103.940 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 -791743.630 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 -50240.490 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 -37157.000 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 -29762.930 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 -434242.110 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 -70982.100 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 -63132.000 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 -31936.000 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 -1350007.640 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 -1233.870 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 -71435.120 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 -192268.820 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 -20131.320 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 -81787.490 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 -204280.720 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 -64906.270 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 -38795.750 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 -316362.510 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 -606541.910 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 -27868.820 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 -178593.430 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 -499186.880 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 -9202.140 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 -38081.680 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 -172214.340 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 -706684.740 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 1000.000 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 -136599.690 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 -640082539.520 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 -154550.000 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 -541.640 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 -185028720.450 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 -180763.700 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 -4.320 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 -112110.750 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 -154476.950 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 -135133.450 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 -854.200 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 -47723.100 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 -212415.520 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 -7757.450 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 -3001.040 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 -61933.630 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 -51.480 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 9734691.230 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 -135526.730 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 -47723.100 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 -4153.070 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 11845482.700 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 -45221.010 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 0.260 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 -744.270 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 -10583.250 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 -199357.960 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 -2049.960 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 -2574.580 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 -217531.520 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 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Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6621 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -55807.830 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 -9229100.940 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 -3050.320 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 -22429.880 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 -116438.850 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 -47723.100 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 -4628905.170 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 -26.200 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 -301863.930 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 -483.750 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 -183776.630 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 -3729.640 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 -45937.330 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 -329835.670 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 -1683.890 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 -2966.640 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 -19516.700 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 -6651.460 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 -1498.110 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 -37392.610 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 -9869.180 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 -52083.340 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 -2553.120 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 -61028.340 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 -401581.440 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 -306068.140 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 -49583.120 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 -111438.160 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 -106010.180 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 -806.250 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 -2932.780 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 -1075.000 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 -26725.000 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 -10927.460 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 -326285.380 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 -131758.260 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 -3746664.400 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 -23484.060 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 -44.500 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 -0.270 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 -3037.720 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 -14356.750 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 -463492.700 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 -14069.070 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 -9845.310 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 -26.510 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 -3811.190 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 -383456319.080 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 -270503.500 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 -2149.530 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 -383.130 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 4878984.920 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 -25.000 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 3729.640 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 -3207.720 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 -46749.930 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 -208659.440 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 -9.200 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 -1900.330 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 -7432.550 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 -119978.310 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 -126520.480 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 -2687.510 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 34843.940 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 -2187.830 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 -2495824.690 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 -11452.030 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 -659.010 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 -19117.870 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 -21748.090 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 -52269.020 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 -102150.100 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 -52046.990 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 -22076.380 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 -3313.700 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 -9354.360 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 -1077.800 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 -18531.040 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 -32.800 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 -86068.690 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 45221.010 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 -263207.370 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 -71.420 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 -119871.910 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 -3082.590 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 -329578358.830 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 -2418.750 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 -69934.880 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 -26016.980 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 -115983561.420 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 -5554.140 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 -128709.680 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 -45020.900 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 -878.580 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 -61573.500 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-30T00:00:00 CNT4168127 2024-10-12T00:00:00 Public Welfare - 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441000 FSSA Medicaid Policy and Plan 503 -270227.570 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 -26.640 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 -7155126.900 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 34843.940 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 -8359.390 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 -67.000 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 -10035.000 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 -2190.320 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 -3084.280 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 -19421.520 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 -18325.080 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 -1397.500 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 -47565.500 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 -272027.130 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 -838.240 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 -39062.080 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 -2915.940 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 -21908.920 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 30.240 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 -1221.760 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 -44360995.050 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 -159254372.590 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 -106.460 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 -44794.500 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 -165.000 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 -838.240 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 -940.480 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 -9209756.070 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 -137.910 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 -5274460.660 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 -250095.220 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 -34392.550 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 -182428.170 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 -35604.670 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 -107909.670 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 -95400.810 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 -1384.070 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 -2086.370 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 -47460.320 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 -56.880 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 -415310.690 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 -2008.910 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 -2657558.010 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 -52083.330 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 -28473.810 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 -1605.320 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 -3500.000 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 -19530.350 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 -238969.530 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 -106234.470 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 -13798.100 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 -272985.910 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 -350.000 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 -39826800.000 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 -104166.670 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 -203486.470 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 -120176.230 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 -1782.440 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 -103149767.320 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 -43.920 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 -98985.760 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 -155367.060 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 -156.250 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 -67769.010 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 -3157.810 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 -10562.400 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 -61833.340 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 -7922088.570 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 -62889.630 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 -716.020 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 -2106.020 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 -49019.600 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 -17413.820 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 -536608.060 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 -12224.700 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 -3104.070 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 -485352.610 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 -342111.750 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 -6622515.340 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 -56.160 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 -54.360 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 -130984.640 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 -138011.020 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 -201388.010 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 -204660.180 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 -52083.340 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 -52083.330 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 -471.800 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 -218115069.260 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 -564.380 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 -5442.190 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 -10172.200 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-09T00:00:00 CNT4387209 2024-10-12T00:00:00 Public Welfare - 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441000 FSSA Medicaid Policy and Plan 503 -1546.440 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 1130.810 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 -158015.510 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 -65705.090 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 -184321.100 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 -629719.520 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 -1945600.510 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 -4893358.010 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 -123886.530 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 -6414.870 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 6414.870 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 11385.700 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 -76755.190 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 -620554.250 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 -299067.730 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 -1341938.390 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 -1167.920 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 -57557.640 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 -159521.000 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 -2254.850 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 -159334.650 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 -3680.370 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 -121478.000 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 -90320.670 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 -73940.440 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 -582974.000 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 -185733.000 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 -257762.000 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 -60987.930 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 -28030.830 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 -318711.130 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 -776531.900 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 -33858.630 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 -173541.370 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 -8595.100 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 -80048.670 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 -16037.200 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 -10000.000 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 -64162.820 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 -48605.460 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 10000.000 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 -29496.240 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 -139997.290 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 -55634.390 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 -53243.210 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 -92870.510 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 -847.380 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 -7487.810 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 -62676.140 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 -82727.740 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 -163378.940 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 -3220.870 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 -20165.030 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 -67984.300 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 -408000.000 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 -132446.700 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 -70750.780 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 -221484.160 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 -1861431.880 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 -502529.640 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 -1167601.400 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 185000.000 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 -2160087.280 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 -1137740.900 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 -447166.740 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 10000.000 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 -1280620.630 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 -326217.090 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 -5920796.700 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 -2056.380 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 136439.210 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 -461628.660 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 -95949.630 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 -232926.210 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 -362954.050 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 -85714.520 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 -69867.040 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 -51922.680 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 -98664.270 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 -202703.700 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 -239285.080 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 -259292.290 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 -6932.730 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 -139218.800 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 -30138.940 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 -7669.850 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 -43573.320 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 -944.690 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 -450985.830 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 -1246.490 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 -4330.150 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 -25157.630 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 -1853651.650 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 -29932.380 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 -316255.430 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 -184963.190 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 -716385.360 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 -186301.300 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 -474017.200 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 -133766.840 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 -1061250.380 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 -972427.600 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 -982217.220 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 -972577.210 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 -41280.000 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 -427217.350 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 -190284.660 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 -1165346.460 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 -434716.250 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 -79895.070 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 -206707.050 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 -715188.820 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 -148505.030 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 -39310.000 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 -649690.950 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 -75450.290 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 -327247.260 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 -1872818.060 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 -1171363.420 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 -1342320.170 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 -636785.890 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 -1127274.330 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 -275236.280 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 -1138083.760 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 -75587.270 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 -1802214.200 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 -568992.060 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 -552494.480 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 -132131.520 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 -151260.400 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 -141798.000 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 -22885.800 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 -1122944.830 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 -1269083.320 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 -444035.210 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 -58879.630 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 -1679468.730 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 -2394999.010 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 -619684.830 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 -1109724.680 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 -140817.210 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 -1343771.320 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 -46777.770 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 -57399.380 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 -1021295.750 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 -132705.410 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 -185312.770 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 -2607.520 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 -185376.150 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 -191905.900 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 -360818.970 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 -76238.480 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 -29784.910 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 -151383.790 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 -253905.550 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 -1129947.630 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 -402343.620 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 -287068.520 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 -179126.950 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 -208498.920 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 -288998.660 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 -37348.490 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 -703482.000 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 -23568.390 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 -38016.430 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 -1142475.620 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 -1181159.380 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 -1114743.960 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 -1266270.230 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 -56365083.180 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 -10037.740 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 -56805954.640 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 -44331960.700 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 -55125215.400 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 -39594061.620 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 -13406283.170 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 -31659270.800 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 -274475.030 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 -23829257.150 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 -128456.900 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 -41586926.020 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 -50825402.980 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 -13860.840 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 -7546.000 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 -54054.850 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 -62462.310 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 -15168.980 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 -172971.000 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 -7829.920 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 -15502.910 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 -30691.070 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 -74001.180 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 -127711.740 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 -23619.930 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 -70813.000 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 -110358.000 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 -59403.300 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 -106849.000 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 -1411.000 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 -33781.700 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 -165687.000 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 -129500.000 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 -210549.000 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 -92258.120 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 -62093.710 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 2781.620 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 -196790.000 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 -24.470 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 -110956.480 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 -96552.890 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 -95037.040 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 -58469.670 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 -46478.230 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 -1053.780 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 -165000.570 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 -55228.040 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 -8726.000 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 -108051.000 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 -116833.320 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 -176649.000 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 -132493.010 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 -127265.000 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 -22183.700 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 -169608.000 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 -48454.010 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 -500.970 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 -261688.240 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 -25020.860 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 -112574.000 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 -68812.460 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 -92878.160 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 -320748.180 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 -10650.110 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 -73112.600 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 -38443.910 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 -1937.800 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 -8433.350 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 -168618.610 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 -18236.220 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 -59381.210 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 -50784.970 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 -76256.500 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 -11454.450 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 -4221.100 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 -252927.170 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 -18616.520 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 -125590.630 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 -60521.060 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 -20006.260 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 -9852.760 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 -258386.430 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 -136789.960 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 -11043.530 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 -161664.110 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 -5188.880 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 -85175.600 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 -125032.340 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 -65104.030 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 -61880.230 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 -63211.220 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 -21378.350 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 -50.000 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 -23259.600 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 -164452.220 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 -271350.850 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 -28968.910 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 -21824.370 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 -9628.660 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 -73929.140 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 -24767.370 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 -1874.510 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 -22647.000 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 -339327.060 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 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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 -238927.330 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 -622579.310 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 -110578.500 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 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730 -118878.670 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 -261687.490 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 -188236.280 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 -9786.000 2016 General Government IPAS DSSA Fund 60400 Federal Funds 2015-11-14T00:00:00 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441000 Transportation 800 -1566860.720 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 -38800.000 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 -8634.990 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 -2492.630 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 -27410.000 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 -11500.530 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 -457716.000 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 -256230.000 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 -187404.600 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 -86658.410 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 -300970.000 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 -45814.460 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 -120923.760 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 -28426.000 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 -214928.270 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 -121703.000 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 -38539.410 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 -34626.000 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 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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 -440383.510 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 -459712.000 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 -76272.000 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 "" 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Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7175 Fed Grant Revenue 441000 Transportation 800 -516886.000 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 -0.410 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 -2.490 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 -14309.000 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 -285443.000 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 -556129.000 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 -270259.000 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 -8922.200 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 -128204.000 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 -43200.000 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 -404363.000 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 -30644.100 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 -35293.760 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 -482740.000 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 -107289.000 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 -588313.000 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 -10454.720 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 -905146.000 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 -9533.010 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 -9465.180 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 -743881.380 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 -608924.020 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 -1196624.950 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 -42861.000 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 -56480.000 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 -49928.000 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 -53675.000 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 -43974.000 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 -38495.000 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 -56436.000 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 -39176.000 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 -54442.000 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 -68455.000 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 -42096.000 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 -46519.000 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 -106250.000 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 -79467.630 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 -2666.990 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 -629597.050 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 -3488.430 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 -649215.000 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 -104351.120 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 -86.400 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 -51000.000 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 -5452.580 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 -32968.420 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 -11665.570 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 -92458.700 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 -199750.000 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 -66595.000 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 -8823.190 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 -92960.180 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 -3970.190 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 -177874.000 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 -160084.000 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 47.370 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 -6354.340 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 -752250.000 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 -171417.000 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 -13460.770 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 -48715.000 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 -94.320 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 -23022.710 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 -55912.500 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 -89604.180 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 -1555.890 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 -603500.000 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 -4072.430 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 -34427.250 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 -15187.500 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 -34427.250 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 -131750.000 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 -93500.000 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 -35550.000 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 -8500.000 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 -437347.820 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 -23625.000 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 -63750.000 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 -34427.250 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 -158667.000 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 -34427.250 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 -255000.000 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 -7500.000 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 -63750.000 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 -34427.250 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 -3658.690 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 -6156.050 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 -1794245.950 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 -2400.280 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 -22500.000 2016 Education CHE DOEd Fund 63000 Federal Funds 2016-06-29T00:00:00 ARD4413618 2024-10-12T00:00:00 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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 -41084.000 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 -34427.250 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 -34427.250 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 -80751.000 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 -106250.000 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 -736050.530 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 -1474386.070 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 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300 -30748.000 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 -246128.770 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 -30521.040 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 -419421.060 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 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Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 7370 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -139710.200 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 -686165.690 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 -39000.000 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 -73195.670 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 -76404.000 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 -20391.000 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 -73783.000 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 -36411.310 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 -15549.000 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 -45165.000 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 -36141.760 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 -85632.000 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 -17421.310 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 -34738.000 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 -76141.000 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 -136.000 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 -2632.000 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 -14179.500 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 -1099.000 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 -25526.000 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 -44557.000 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 -13971.000 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 -2432.000 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 -71862.000 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 -4753.000 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 -45916.310 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 -3783.380 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 -38306.000 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 -34834.000 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 -4345.000 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 -26172.500 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 -50393.000 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 -10606.960 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 -69930.310 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 -9704.000 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 -21276.600 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 -33055.000 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 -1900.000 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 -24257.000 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 -42752.000 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 -1457.000 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 -25254.000 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 -46712.000 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 -32413.240 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 -6706.000 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 -28194.000 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 -7132.000 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 -9268.620 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 -65256.000 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 -36038.000 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 -34906.000 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 -599.000 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 -77673.000 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 -2132.000 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 -3068.000 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 -2309.000 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 -78018.000 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 -1049.000 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 -23682.860 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 31936.000 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 -25198.000 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 -7402.000 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 -2370.000 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 -156.000 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 -41244.000 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 -59851.000 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 -8088.500 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 -209.000 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 -44214.000 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 -1944.000 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 -26179.000 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 -8395.000 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 -4091.130 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 -43143.000 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 -43166.000 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 27059.400 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 -49943.000 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 -16373.750 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 -72059.400 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 -580.000 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 -152948.280 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 -41449.000 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 -571726.000 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 -549322.000 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 -27093.000 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 -419.000 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 -84174.400 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 -161.000 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 -598.000 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 -58995.000 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 -147625.370 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 -187082.580 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 -105000.000 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 -27289.000 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 -3750.000 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 -154316.170 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 -412437.740 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 -11660.000 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 -32992.000 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 -1277.490 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 -22252.000 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 -25504.000 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 -12404.520 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 -21000.000 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 -62037.990 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 -6382.790 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 -3865.000 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 -507069.960 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 -364107.510 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 -36049.490 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 -19227.510 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 -118877.410 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 -23885.000 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 -77841.930 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 4556.210 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 0.010 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 -2357.450 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 -0.240 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 -488.320 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 -30256.140 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 -13180.600 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 -96.280 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 800 334.440 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 0.040 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 -2215.750 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 -4556.210 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 0.020 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 1.090 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 -100000.000 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 -147.410 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 0.010 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 0.210 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 -180810.670 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 2276.580 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 0.100 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 -6803.800 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 800 147.400 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 -6820.050 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 -8082.240 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 -2744.530 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 0.280 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 -7541.890 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 -4124.370 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 -8648.760 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 -0.440 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 -6759.270 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 -4030.560 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 -26814.950 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 -2919.180 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 -186661.600 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 -2587.090 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 -19758.110 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 -22561.040 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 -2129.460 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 -2325.540 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 -4380.960 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 -2850.000 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 4175.610 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 -0.470 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 -1025.000 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 -19758.110 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 -98958.200 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 -83.160 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 1.190 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 -28237.470 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 83.160 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 0.010 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 -13893.630 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 -2851.750 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 -5389.290 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 -4585.100 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 -3024.110 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 -21632.650 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 -100017.530 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 -57493.780 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 -763.180 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 -125.490 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 -274.010 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 -17246.220 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 -25085.630 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 -196287.680 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 -136538.000 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 -38568.500 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 -11781.400 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 -3700.000 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 -12235.000 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 -503380.000 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 -83750.490 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 -3622.790 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 -31453.970 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 -159800.000 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 -33290.440 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 -47795.430 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 -127549.070 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 -12980.820 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 -8556.500 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 -10497.610 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 -16884.850 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 -5000.000 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 -17875.070 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 -9976.020 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 -13674.500 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 -8160.360 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 -7694.070 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 -9225.530 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 -29160.000 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 -11751.350 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 -9835.780 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 -53432.630 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 -33044.860 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 -13872.940 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 -3099.680 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 -53947.270 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 -13331.990 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 -46954.570 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 -11109.190 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 -4315.150 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 -16549.050 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 -15572.720 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 -15165.230 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 -15000.000 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 -10035.110 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 -1362.720 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 -20161.400 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 -29642.170 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 -21936.520 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 -19800.000 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 -6133.760 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 -4828.610 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 -50810.290 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 -10244.310 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 -27.700 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 -2267.960 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 -87480.000 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 -43172.240 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 -25231.170 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 -13696.470 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 -61400.080 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 -7379.350 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 -13959.710 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 -8350.690 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 -27351.140 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 -17003.460 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 -10144.050 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 -3750.750 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 -29160.000 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 -66834.720 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 -6817.790 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 -32459.080 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 -2176.440 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 -142447.790 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 -615806.060 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 -5145.940 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 -1532.690 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 -406897.660 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 -1742.550 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 -9390.300 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 -9633.290 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 -7437.090 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 -13105.700 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 -4421.450 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 -9250.440 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 -7361.140 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 -7930.590 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 -136439.210 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 -7209.630 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 -15564.340 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 -15723.660 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 -300.010 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 -577.340 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 -31331.920 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 -451000.000 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 -825000.000 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 -5532.570 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 -69975.910 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 -100683.650 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 158750.000 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 -118242.670 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 -7568.460 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 -9111.010 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 -3866.490 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 -49110.170 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 -18739.140 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 -351387.660 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 -29264.780 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 -158750.000 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 -7775.600 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 -1658742.210 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 -4500.000 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 10244.310 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 -374198.860 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 -4909.700 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 -185000.000 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 -195.630 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 -24934.250 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 -3945.000 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 -600000.000 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 -36398.190 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 -1506938.140 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 -242.280 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 -141496.220 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 -6414.870 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 -526139.840 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 -25622.000 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 -1500987.380 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 -2131.790 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 -8636.470 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 -750.000 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 385 307.990 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 -875000.000 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 -909011.450 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 -138734.980 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 -12676.470 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 -38.250 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 6414.870 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 -10302.780 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 -18411.730 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 -3434.980 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 -7800.000 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 -13595.250 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 -642.540 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 -11385.700 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 -69853.750 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 -13737.140 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 -75775.800 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 -38436.910 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 -348.000 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 -736148.900 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 -287774.340 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 -80.120 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 -14943.680 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 -19531.660 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 -1884.290 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 -1919592.040 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 -1369698.370 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 -961960.350 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 -70.000 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 -42000.000 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 -3785.400 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 -313003.150 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 -231702.940 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 -122169.720 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 -49620.370 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 -445978.000 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 -15779.460 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 -45418.450 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 -20000.000 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 -40496.190 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 -250449.790 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 -185390.450 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 -2494.160 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 -4048377.240 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 -47450.270 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 -13866.330 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 -60367.130 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 -29561.050 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 -6038.780 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 -21894.590 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 -13652.190 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 -130263.920 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 -4316.250 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 -7540.010 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 -2.080 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 -2512.190 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 -21902.210 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 -77538.650 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 -915449.540 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 -54867.360 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 -3241.930 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 -12974.160 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 -1543703.340 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 -23829.170 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 -53588.590 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 -34289.390 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 -234600.860 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 -511169.130 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 -48090.700 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 -152496.370 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 -251521.680 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 -102973.500 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 13652.190 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 -2945345.480 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 -2458869.230 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 -124936.720 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 -78296.670 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 -18000.000 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 -36430.250 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 -1047894.430 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 -12366.420 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 -5534.700 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 -205166.900 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 -18368.180 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 -19318.560 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 -9025.000 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 -3073362.010 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 -8252.650 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 -793007.690 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 -1132661.540 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 -52558.890 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 -2004397.100 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 -57269.630 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 -96793.380 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 -130269.360 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 -20000.000 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 -135000.000 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 -17912.150 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 -19323.640 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 -11246.720 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 -17000.000 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 -150370.110 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 -17739.110 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 -26529.020 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 2.080 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 -19672.160 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 -35261.760 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 -78047.210 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 -26816.520 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 -36859.040 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 130269.360 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 -77854.220 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 -136423.880 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 -22534.310 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 -5861.560 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 -7267.620 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 -12579.870 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 -156621.690 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 -231142.600 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 -19175.690 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 -2694736.100 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 -59007.980 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 -17147.640 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 -10343.590 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 -19122.210 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 -17238.000 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 -117916.310 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 -40781.560 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 -71289.640 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 -59092.040 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 -550470.740 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 -23257.250 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 -539185.770 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 185390.450 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 -38469.710 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 -25000.000 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 -443508.860 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 -6335.450 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 -4780420.970 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 -12250.570 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 -300.000 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 -952.600 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 -75.000 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 -350.000 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 -200.000 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 -252.000 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 -250.000 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 -93356.980 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 -375.000 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 -2349.000 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 -755.080 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 -471000.910 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 -25.000 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 -125.000 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 -550.000 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 -101581.100 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 -420.000 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 -2425.000 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 -5150.000 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 -125.000 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 -140.000 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 -375.000 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 -325.000 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 -100.000 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 -225.000 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 -25171.000 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 -2375.000 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 -75.000 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 -4950.000 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 -525.000 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 -435.000 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 -182.050 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 -1007.500 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 -6585.940 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 -700.000 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 -1800.000 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 -57487.270 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 -5475.000 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 -200.000 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 -575.000 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 -1272466.870 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 -1825.000 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 -450.000 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 -875.000 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 -55125.000 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 -44596.000 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 -25852.870 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 -250.000 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 -425.250 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 -97.500 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 -37400.080 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 -1075.000 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 -500.000 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 -1105.350 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 -6.200 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 -800.000 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 -610.830 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 -5.000 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 -550.000 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 -130.000 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 -440.000 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 -250.000 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 -21276.820 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 -50.000 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 -693.000 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 -750.000 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 -100.000 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 -76361.410 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 -650.000 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 -550.000 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 -136.500 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 -150.000 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 -3330.000 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 -1684.000 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 -13223.620 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 -5125.000 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 -11675286.000 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 -50.000 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 -990.000 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 -242594.850 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 -600.000 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 -100.000 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 -275.000 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 -85835.000 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 -950.000 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 -5035.000 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 -625.000 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 -312.140 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 -111689.650 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 35322.340 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 -10.000 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 -400.000 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 -4630.130 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 -23043.110 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 -505604.000 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 -4605.000 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 -4075.000 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 -12575.000 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 -25.000 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 -1296435.310 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 -43.640 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 -25.000 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 -160.000 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 -580.000 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 -32647.970 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 -125.000 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 -125.000 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 -50.000 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 -658.000 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 -175.000 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 -10.000 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 -575.000 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 -263.460 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 -550.000 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 -3850.000 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 -1200.000 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 -200.000 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 -2180783.380 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 -50.000 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 -150.000 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 -50.000 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 -275.000 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 -275.000 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 -525.000 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 1072.390 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 -550.000 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 -14925.000 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 -50.000 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 90 612.450 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 -10241.730 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 -150.000 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 -325.000 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 -1125.000 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 -100.000 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 -180.000 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 -275.000 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 -75.000 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 -5972.250 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 -47397.440 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 -41371.360 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 -34307.500 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 -200.000 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 -3950.000 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 -1765.550 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 -125.000 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 471000.910 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 -704416.510 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 -11293.630 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 -1847.000 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 31620.510 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 -925.000 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 -92400.000 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 -675.000 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 4743.360 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 -675.000 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 -375.000 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 -21675.000 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 -104.720 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 -2625.000 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 -922.870 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 -150.000 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 -72.000 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 -303.470 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 -25.000 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 -75.000 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 -2440.330 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 -630.000 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 -35.700 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 -700.000 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 -1300.000 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 -250.000 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 -2510.000 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 -325.000 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 -35.330 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 -25.000 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 -771.440 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 -450.000 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 -125.000 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 -56603.720 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 -12298.020 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 -59152.000 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 -71246.000 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 -25.000 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 3014.050 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 -425.000 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 -1550.000 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 -900.000 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 -1100.000 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 -21997.000 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 -148724.810 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 -1222.500 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 -43588.980 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 -36.000 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 -1650.000 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 -125.000 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 -290110.970 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 -825.000 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 -250.000 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 -235668.680 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 -225.000 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 -675.000 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 -875.000 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 -375.000 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 -27752.790 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 -150.000 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 -19723.000 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 -14153.300 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 -10.000 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 -575.000 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 -8492.720 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 -25.000 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 -1219.880 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 -325912.350 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 -100.000 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 -4473.060 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 -350.000 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 -125.000 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 -2741.990 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 -67.690 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 -103846.240 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 -125.000 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 -125.000 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 -75.000 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 -692791.280 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 -71.300 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 -78333.000 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 -1222.120 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 -25494.960 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 -18824.290 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 -6200.000 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 -1798.000 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 -575.000 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 -625.000 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 -49865.700 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 -3980.000 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 -50.000 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 -1271.000 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 -1525.000 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 -7825.000 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 -6519.300 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 -2875.000 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 -400.000 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 -1850.000 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 -89413.000 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 -25.000 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 -1224.210 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 -960.500 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 -150.000 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 -225.000 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 -90564.000 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 -50.000 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 -275.000 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 -2000.000 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 -44262.710 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 -125.000 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 -550.000 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 -1.870 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 -30.000 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 -2176.000 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 57.660 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 -4.000 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 -9478.000 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 -20248.330 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 -52.500 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 -350.000 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 -142123.500 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 -5033.890 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 300 633.670 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 -284507.180 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 -1967.700 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 -45.000 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 -14304.000 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 -575.000 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 -44214.750 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 -22.330 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 -275.000 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 -216.000 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 -350.000 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 -6325.000 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 -250.000 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 -9.200 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 -500.000 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 -62500.000 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 -300.000 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 -1150.000 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 -275.000 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 -630.000 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 -75.000 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 -3425.000 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 -200724.090 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 -400.000 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 -150.000 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 -100.000 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 26.840 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 -6621.270 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 -5204.460 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 -40877.860 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 -1650.000 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 -125.000 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 -500.000 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 -150.000 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 -1500.000 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 -450.000 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 -62544.920 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 -50.000 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 4977.020 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 -125.000 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 -778.000 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 -200.000 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 5795.020 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 -366.000 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 -1060.000 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 -200.000 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 -2121.000 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 -88016.920 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 -38759.230 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 -22058.890 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 -325.000 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 -15.000 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 -5625.000 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 -26866.000 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 -200.000 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 -50.000 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 -9.340 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 -1830.330 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 -46.800 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 -100.000 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 -25.000 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 -100.000 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 -27.000 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 -9870.000 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 -455088.790 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 -3240.000 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 -225.000 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 -500.000 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 -306.250 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 -40.000 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 -125.000 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 -3494.000 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 -891.250 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 -250.000 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 -19.500 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 -800.000 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 -27729.800 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 -62.000 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 23334.630 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 -150.000 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 -255526.000 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 -1125.000 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 -1275.000 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 -600.000 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 -138.000 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 -266.100 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 -29967.320 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 -20.000 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 -1520.000 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 -56.140 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 -227.460 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 -16.000 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 -484.000 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 -2.750 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 -14.840 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 -404.000 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 -27200.280 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 -21572.400 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 -450824.450 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 -107.000 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 -172.250 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 -56979.350 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 -430.000 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 -9298.850 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 -1755.000 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 -24.510 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 -2531939.530 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 -524.000 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 -26917.010 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 -408.000 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 -7536.470 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 -3573.500 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 -4500.000 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 -5000.000 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 -163297.870 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 -108160.270 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 -63.190 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 -95.410 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 -7986.520 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 -7535.000 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 -7105.390 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 -2036.290 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 -87.560 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 -1060.000 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 -72690.150 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 -1280.590 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 -24686.150 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 -196607.250 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 -2522815.270 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 -414.000 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 -1792.000 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 3014.050 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 -103.490 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 -10.000 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 -750.000 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 -113901.000 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 -245.000 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 -90273.230 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 -1431.000 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 -6760.000 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 -151683.540 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 -11.500 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 -500.000 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 -3615.000 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 0.000 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 -1670.000 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 -24320.000 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 -245.000 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 -800.000 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 -14.000 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 -195.000 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 -10.000 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 -176495.730 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 -759.430 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 -26.000 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 -1958.590 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 -115.000 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 -12.750 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 -14121.000 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 -1498.000 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 -48845.390 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 -1070.000 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 -1373973.350 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 -30.000 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 -23650.000 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 -52.150 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 -1630.000 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 -250.000 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 -22100.000 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 -2286.630 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 0.000 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 0.000 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 -248508.890 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 -592.000 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 -520.450 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 -2580.000 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 -1540.000 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 -500.000 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 0.090 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 -2125.000 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 1455.000 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 -1025.000 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 -2560.000 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 38250.000 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 -17188.250 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 -33.660 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 -279.700 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 -1000.000 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 -150.000 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 -5515.590 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 -1150.000 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 -40378.000 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 -700.000 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 26650.000 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 -24408.820 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 0.000 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 -33.820 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 -176096.940 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 -7280.000 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 -28.010 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 -16555.200 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 -9424.270 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 -26555.000 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 -90667.790 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 -223.000 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 -171.940 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 -7250.000 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 -722.000 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 -629.120 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 -26940.000 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 -27527.750 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 0.000 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 -1714.540 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 -411.760 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 -10.000 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 -26099.190 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 -10.000 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 -5.000 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 -480.100 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 -127.980 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 -50.000 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 -10.980 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 -98293.750 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 -12.000 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 -251386.420 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 -615.720 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 -52.510 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 -2.750 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 -328.590 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 -1200.000 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 -500.000 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 -500.000 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 -5738.770 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 0.000 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 -1048.000 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 4287.390 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 800 319.190 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 800 708.900 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 -614.000 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 0.000 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 -3393.000 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 -15.230 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 0.000 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 -15.000 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 -272.800 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 -560.000 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 -133725.800 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 -200.000 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 -10001.220 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 -1400.000 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 -1287.030 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 1024.370 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 -159398.600 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 1500.000 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 -273.880 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 -202.000 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 -16438.260 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 -50.000 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 -6.480 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 -0.650 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 -30545.220 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 -2787.000 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 -950.000 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 -2710.000 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 -50.000 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 -347750.510 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 -50.000 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 -4.350 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 -182351.730 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 -2046.150 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 -60.000 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 -858.790 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 -7080.000 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 -130.000 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 -312373.020 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 -20815.000 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 -783.440 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 -1.000 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 -3914.870 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 -259391.700 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 -6948.500 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 -3575.000 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 -458717.860 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 -4640.080 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 -7443.890 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 -222422.820 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 -87.560 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 -262.000 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 -8407.800 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 -27534.640 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 -97856.170 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 -10.000 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 -28846.000 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 -100.000 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 -621.000 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 6022.690 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 -12293.500 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 -4725.000 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 -600.000 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 -300.980 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 -156.000 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 -225.000 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 -2035.000 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 -122.000 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 -4.990 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 -775.000 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 30.640 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 -250.000 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 -1104.000 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 -3674.000 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 -4977.150 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 -620.000 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 -10.000 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 -402.000 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 -816.000 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 -2228.000 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 -808.000 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 -3175.000 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 495 120.000 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 -144.000 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 -2553.000 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 -10625.000 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 -182.170 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 -73709.220 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 -1630.000 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 -26370.000 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 -94550.000 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 -46.000 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 -21714.750 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 -3448.930 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 -7200.000 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 -17223.290 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 -2363.560 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 -5.590 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 -2500.000 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 -1292.000 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 -1.030 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 -17118.850 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 30041.870 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 -56791.170 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 -1226.000 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 -65.000 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 -19410.000 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 502 151.000 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 -1900.000 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 -500.000 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 -288.160 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 -63.190 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 -500.000 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 -575.000 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 -2150.000 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 -5.000 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 -338.830 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 -1248.000 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 -691.000 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 -7580.000 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 -1444.000 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 800 125.100 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 -625.000 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 -8615.360 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 -100.000 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 -3715.000 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 -250.000 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 -6211594.000 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 -35429.650 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 -8524.400 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 -68.000 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 -190982.030 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 405 390.000 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 -1918.000 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 4344.650 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 -144.770 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 -510.000 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 -3050.000 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 -103962.310 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 -3330.000 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 -70.650 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 -68.750 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 -70.000 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 -1400.000 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 -17714.500 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 -242.000 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 -29.500 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 -1428.000 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 -3650.000 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 133887.820 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 -100288.930 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 -40349.450 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 -12702.760 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 -535.000 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 -17.750 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 -1825.000 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 -2150.000 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 -1226.700 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 -319.190 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 -318334.930 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 -729.030 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 -41.360 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 -100.000 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 8638.690 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 -6462.000 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 -1000.000 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 -150.000 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 -5275.000 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 -2810.000 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 -70692.430 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 -114.750 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 -116994.340 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 0.000 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 -2900.000 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 -1650.000 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 -4700.000 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 -300.000 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 -2100.000 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 -2475.000 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 -860.000 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 -450.000 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 -450.000 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 -1150.000 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 -325.000 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 -3900.000 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 -3525.000 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 -1193870.610 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 -70.000 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 -98950.920 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 -6657.000 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 -12738.000 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 -29709.590 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 -80.000 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 -897.000 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 -29133.830 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 -44745.500 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 -120.000 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 -816.170 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 67 860.410 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 -338932.350 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 -75.000 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 87236.980 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 -1800.000 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 -789.440 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 -0.810 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 -290.700 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 -454379.900 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 -48.000 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 -708.480 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 -1440.000 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 -300.000 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 90 997.400 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 -5140.620 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 -850.000 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 -2550.000 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 -225.000 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 -45276.750 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 -70.000 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 -42755.000 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 -99702.360 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 -570.000 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 -903.300 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 -1020.000 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 -1575.000 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 -393.120 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 -146.300 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 -190270.840 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 -250.000 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 28.910 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 -158680.200 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 -685.000 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 -34.900 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 -153247.520 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 -11900.000 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 -50850.000 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 888135.470 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 -214.820 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 -42.480 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 -100.000 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 -11154.960 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 -875.000 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 -587048.000 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 -7004.700 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 -4475.000 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 -504188.220 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 -986.000 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 -5806.590 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 -4836.230 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 -6275.000 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 -570.000 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 -40756.800 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 -22005.000 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 -216062.580 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 -175.000 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 10.000 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 -10539.960 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 2884.390 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 -10211.400 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 -11470.380 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 -8884.040 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 -300.000 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 -1372.810 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 -1609.200 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 -40.000 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 -100.000 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 -425.000 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 -11543.460 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 -53851.000 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 -150.000 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 -12150.000 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 495 430.000 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 -3575.000 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 -1125.000 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 -33174.920 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 -14.710 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 -71276.460 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 0.250 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 -697.200 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 -490.480 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 -65.000 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 -3739.500 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 -10650.000 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 -5.000 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 -510.000 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 -5906.720 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 -272855.680 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 102602.330 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 -147.000 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 -15.000 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 -500.000 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 17279.770 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 -100.000 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 -38250.000 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 -22.500 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 -31850.000 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 -360.000 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 -115.000 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 -124.520 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 -6.000 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 -1500.000 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 -350.000 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 -1250.000 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 0.000 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 -835.120 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 -13756.080 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 -28090.920 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 -470.000 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 -40.000 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 -300.000 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 -360.000 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 -1371.220 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 -336.980 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 -6726.000 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 -862.030 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 -5672.820 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 -34741.870 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 -7.850 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 -54712.750 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 -2050.000 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 -50.000 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 -50.000 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 -158772.150 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 -25.000 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 -134970.000 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 -11884.800 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 -300.000 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 -1014.420 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 -491.420 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 -4375.000 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 -30.000 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 -3780.000 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 -133333.330 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 -18379.160 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 -3575.000 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 -375.000 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 -11850.000 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 -4507.220 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 -1350.000 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 -10975.000 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 -1500.000 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 -100.000 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 110014.990 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 -408454.980 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 50 658.810 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 -80.000 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 -35.000 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 -1150.000 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 -978.360 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 -344905.310 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 -4715.860 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 -244.160 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 -934.840 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 -209930.440 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 -125.000 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 -1080.000 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 -775.000 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 -987.300 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 -450.000 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 -65.000 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 -1877.730 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 -6734.100 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 -100.000 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 -7650.000 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 -740.000 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 -856907.380 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 -23313.680 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 -925.000 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 -200.000 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 -1000.000 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 -58861.000 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 -150.000 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 -1089.250 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 -16201.000 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 -492871.220 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 -1100.000 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 -1185.000 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 -84.000 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 -200.000 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 -558.250 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 -10.000 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 -992.330 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 -4589.020 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 -700.000 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 -146.850 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 -61.890 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 -212600.000 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 -475.000 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 -575.000 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 -384.030 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 -35.000 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 -575.000 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 -8975.000 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 -3325.000 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 -722045.650 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 -2355109.090 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 -71937.310 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 -6057.000 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 133333.330 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 -2525.000 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 -940.000 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 -53682.370 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 -90475.000 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 11154.960 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 -725.000 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 -1625.000 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 -903.300 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 -50.000 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 -285310.630 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 -1398.700 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 -978.360 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 -280.000 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 -48782.000 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 -42.000 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 -500.000 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 -500.000 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 -18766.720 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 -31537.620 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 -8924.410 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 37972.910 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 -20073.370 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 -2478.490 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 -3030.000 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 495 967.550 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 -108368.190 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 -2884.390 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 -3918.400 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 -84.170 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 -56.410 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 -445.000 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 495 450.000 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 -2026.770 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 -1035.000 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 -600.000 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 1344085.520 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 -1730.000 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 -65533.000 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 -100.000 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 -44896.200 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 -4.200 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 -172.250 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 -225000.000 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 -50469.900 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 1076401.700 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 -14.250 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 -4722.120 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 -168.000 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 -16.790 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 -106.000 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 -1200.000 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 -1400.000 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 -37.500 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 -1379.810 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 -50.000 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 -1922.840 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 -47860.000 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 -708.900 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 -13755.000 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 -4.000 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 -46.960 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 -170.150 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 -134278.150 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 -381.230 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 -790.500 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 -6161.480 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 -100.000 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 600174.430 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 -7073.490 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 -41686.040 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 -214.600 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 -585.440 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 205020.110 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 -1300.000 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 -34607.470 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 -9575.000 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 -2938648.840 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 -2137.970 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 -44481.810 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 -1110.150 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 -1800.000 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 7717.000 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 -15720.000 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 -190.000 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 -900.000 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 -4500.000 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 -1120.000 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 -13651.500 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 -6202.100 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 -5671.250 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 -11154.960 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 -200.000 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 -50.000 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 -14307.990 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 -110.000 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 -150.000 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 -26400.000 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 -648929.380 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 -47400.000 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 -525.000 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 -172083.660 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 -155382.410 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 -9849.850 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 -28719.660 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 -730175.080 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 -1070776.010 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 -40.000 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 -449.990 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 -2619.010 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 -6170.670 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 -2539.820 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 -50.000 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 -291.500 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 -6650.000 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 -1352.100 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 -2.000 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 -32.130 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 -1600.000 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 -2550.000 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 -518.360 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 -1639817.270 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 -273.000 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 -53900.960 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 -3138.520 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 -6992.660 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 -74251.360 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 -1250.000 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 -790.000 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 -150.000 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 -1300.000 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 -25149.860 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 -340.000 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 -14379.000 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 -125570.950 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 -1100.000 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 -1581.000 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 -38388.690 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 -75.000 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 -1012862.240 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 -3271919.550 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 -32219.890 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 -375.000 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 50.000 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 13419.930 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 -14.000 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 -5121.440 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 -918509.910 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 -750.000 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 73199.620 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 -193.060 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 -3683.970 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 -284573.610 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 -625.000 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 -125.000 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 -14217.060 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 -209.800 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 -150.000 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 -5635.000 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 -191.720 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 -46200.000 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 -27330.000 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 -2000.000 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 -472.660 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 -24000.000 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 -744547.330 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 -7000.000 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 -2475.000 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 -33275.000 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 4507.220 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 -990.180 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 -49.000 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 -17520.940 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 800 122.690 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 -938640.950 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 -14282.660 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 10979.940 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 -673.570 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 -7242.480 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 -2676.000 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 -1350.000 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 -50.000 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 -1175.000 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 -725.000 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 -58378.770 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 -52.000 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 -75.000 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 -10.000 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 -1345.000 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 -30833.700 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 -29.000 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 -450.000 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 -3440.000 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 -2825.000 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 -150.000 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 -1100.000 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 -1950.000 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 -1200.000 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 -2175.000 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 -225.000 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 -4200.000 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 39280.840 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 -340.560 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 -528.660 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 -11119.650 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 -11838.740 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 102602.330 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 52257.000 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 -900.000 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 -1.000 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 -30.000 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 -4959.090 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 -525.000 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 -7717.000 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 -206.980 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 -400.000 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 -175.000 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 -6871.000 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 -4202.000 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 -60.440 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 -132725.770 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 -7100.000 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 -301.020 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 -12823.500 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 -9600.000 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 -542.410 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 -534.930 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 -1743.680 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 -590801.350 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 -23411.200 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 -895.000 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 -425.000 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 0.810 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 -800.000 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 -240.000 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 -3435.700 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 90 800.490 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 -18260.420 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 -2078.570 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 -65.000 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 -805.540 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 -3866.500 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 -150.000 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 161469.480 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 -44815.000 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 -75.000 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 -225.790 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 -50.000 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 -861.550 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 -1596.670 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 -1150.000 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 -18775.970 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 -4380.000 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 -1975.000 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 -2279.430 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 -900.000 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 -3654.300 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 -400.000 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 -105853.150 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 -1500.000 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 -1110.150 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 -1350.000 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 -42964.010 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 -917.530 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 -967.550 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 -286.860 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 -15641.430 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 197269.570 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 -3021.860 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 -9933.510 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 -33724.000 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 -500.000 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 -5425.000 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 -13775.000 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 -3375.000 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 -325.000 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 -481611.690 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 -250.000 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 -1000.000 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 -2500.000 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 -1522.950 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 -5265.000 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 -2800.000 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 -94963.960 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 -29929.250 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 -100.000 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 1212.770 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 -15907.590 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 -180.000 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 -200824.940 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 -1029.370 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 -6158.790 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 -52499.710 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 -281.840 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 -43276.360 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 -50.000 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 -6470.750 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 -247821.250 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 -1750.000 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 -175.000 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 -137.500 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 -13250.000 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 -300.000 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 -5390.000 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 -48476.000 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 -7525.000 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 -1075.000 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 -568.660 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 -50.800 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 -1100.000 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 -3257.770 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 -4715.860 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 -350.000 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 -3275.000 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 -38800.000 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 -164124.640 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 -21260.000 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 -7080.000 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 -3000.070 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 -4.000 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 -7500.000 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 -305.350 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 -82718.290 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 -353.000 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 -21540.000 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 -20945.570 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 -163.540 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 -625.000 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 -7500.000 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 -194.000 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 -30.000 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 -700.000 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 -113.000 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 -14244.590 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 -3825.710 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 -23847.170 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 -2374.430 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 -6900.000 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 -677.890 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 -700.000 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 -676768.900 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 -280.000 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 -1525.000 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 -375.000 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 -300.000 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 -678.500 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 -294.550 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 -7600.000 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 -27000.000 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 -150.000 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 -75918.170 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 -9250.000 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 -269844.390 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 -161.210 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 -1185.430 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 -7960.000 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 -8700000.000 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 -725.000 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 -1014.420 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 -3000.000 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 -4.500 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 -56.040 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 -97732.400 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 -1530.000 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 -430.000 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 -6376.400 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 -14355.170 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 800 386.400 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 -7375.000 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 -3683.970 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 -66.400 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 -17434.610 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 -575.000 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 -625.000 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 -425.000 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 -70000.000 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 -464.540 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 -2400.000 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 -2000.000 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 -9268.700 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 -14.710 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 -4425.000 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 -733.030 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 -3615.900 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 -63732.540 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 -1452.010 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 -3000.000 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 -3619154.090 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 -2744.520 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 -1734.000 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 -1380.000 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 -5668.110 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 -50255.130 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 46 500.000 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 -34.680 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 -3919.490 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 -2.420 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 -28.030 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 -1575.000 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 -450.200 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 -45176.300 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 -4781.910 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 -48.500 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 -18891.160 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 -8779.000 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 -8574.500 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 -1800.000 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 -990.000 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 -209.800 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 -325.000 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 -196985.870 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 -735.900 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 -128913.570 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 -508605.550 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 -37647.340 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 -5.000 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 -7.000 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 -219.170 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 -475.000 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 -17104.010 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 -70.900 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 -3602.000 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 -57923.360 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 -726.510 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 -550.000 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 -1050.000 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 -2050.000 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 -35604.770 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 -1750.000 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 -656.010 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 -2.550 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 -20225.000 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 -163.120 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 -50.000 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 -191.720 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 -1630.350 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 -1175.000 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 -7150.000 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 -100.000 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 -2160.110 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 -564.000 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 -41.790 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 -430.000 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 -354.240 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 -16151.900 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 -1185.000 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 -50.000 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 -3066.000 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 -1188.370 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 -461.310 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 -826.840 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 -2190.500 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 -3775.000 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 -70.000 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 -3000.000 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 -592.520 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 -9300.000 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 -650.000 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 -200.000 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 -806.150 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 0.000 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 -375.000 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 -1797.000 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 -165.650 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 -500.000 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 -250.000 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 -4820.400 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 -70.000 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 -1550.000 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 -20775.000 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 -12400.000 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 -111.180 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 -2625.000 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 -2822.240 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 -100.000 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 -423775.510 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 -120.000 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 -855.000 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 -50.000 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 -4150.830 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 -10000000.000 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 -100.000 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 -18250.000 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 -3478.600 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 -1209.230 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 -23505.600 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 -300.000 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 -2284.000 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 -5760.000 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 -3525.000 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 -23269.430 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 -7500.000 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 -197195.000 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 -150.000 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 -46173.120 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 -35.000 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 -250.000 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 -1250.000 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 -400000.000 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 -1330999.750 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 -987.300 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 -542.410 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 -850.000 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 -444.730 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 -104595.600 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 -200.000 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 -3045.450 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 -21668.300 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 -390.000 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 -436.440 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 -3344.350 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 -642193.760 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 -283.740 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 -500.000 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 11125.000 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 -39432.650 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 -79916.570 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 -775.000 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 -133272.830 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 -905.000 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 -615.000 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 -1631.550 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 -1050.000 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 3290.000 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 -13.180 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 -1350.850 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 -20.000 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 0.000 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 -142752.930 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 -181.500 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 34.900 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 -1575.000 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 -7896.870 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 -772.000 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 -84.170 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 -50.000 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 405 233.500 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 -32.000 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 -65.000 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 -16175.000 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 -5.000 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 -61600.000 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 -30118.510 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 -850.000 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 -625.000 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 -30847.250 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 -1125.000 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 -3269.780 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 -3765.760 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 -35.000 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 -51196.000 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 -125.000 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 -48515.690 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 -76932.820 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 -214.820 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 -966.000 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 -19.420 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 -50.000 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 1260.000 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 -450.000 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 -43175.000 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 -425.000 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 -1956.630 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 -4794.900 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 0.000 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 -525.000 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 -8424.000 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 -327.480 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 -1600.000 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 -1475.000 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 -450.000 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 -29.850 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 -35.250 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 -180.000 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 -744.000 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 -11124.100 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 -146.300 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 -632.100 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 -3825.000 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 -16.790 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 -3970.000 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 -15402.360 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 -2644.550 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 -5039.500 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 -414.000 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 -3100.000 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 -275.000 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 -3851.100 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 -32963.160 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 -150.000 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 -6742.130 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 500 278.220 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 -4560.000 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 -197579.500 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 -100657.500 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 -7004.700 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 -7850.500 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 -38775.000 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 -42000000.000 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 -13468.030 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 -1020.000 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 -1925.000 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 -1000.000 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 -100.000 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 -54451.760 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 -2211.090 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 -40.000 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 -5000.000 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 -155094.860 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 -16425.000 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 -1463.500 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 -69.000 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 -3289.000 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 -350.000 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 -1150.000 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 -400.000 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 -988.810 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 -180.000 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 -2800.000 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 -81906.000 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 -1500.000 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 -15650.000 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 -126545.000 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 -1.980 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 -1560.000 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 -7.540 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 -525.000 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 -1200.000 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 -1930.000 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 -1919.400 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 -1400.000 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 -345.000 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 -1630.350 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 -2565.750 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 -22595.660 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 -6725.000 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 -905.760 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 -466.420 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 -1825.000 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 -2624.190 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 -675.000 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 -117697.610 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 3602.000 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 -580.000 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 -3134.610 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 -260.160 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 -529.150 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 -975.000 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 -76020.000 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 -5800.840 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 -100186.970 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 -2130.000 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 -340.560 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 10.000 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 -64.260 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 -80.000 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 -400.000 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 -8247.500 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 -188.450 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 -97.000 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 -1650.000 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 -8938.220 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 10.500 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 -111.830 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 -20.000 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 -3138.520 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 -780.000 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 -2800.000 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 -13282.080 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 -330.110 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 -111151.890 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 -59280.000 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 -3650.160 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 -30690.000 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 -2200.000 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 -281.840 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 -269.490 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 -11913.880 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 -57350.000 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 -575.000 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 -1200.000 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 -595.400 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 -750.000 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 -4.750 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 -15.000 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 -10500.000 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 -1242.720 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 -220397.410 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 -49.020 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 -1900.000 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 -4492.780 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 -161.210 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 -2354.710 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 -1475.000 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 -4897.450 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 -800.000 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 -66228.000 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 -4635.000 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 -34.900 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 -550.000 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 -563320.090 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 -1525.000 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 -3604693.070 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 -1600.000 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 -1430.000 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 -50.000 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 -83679.000 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 -3801.320 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 4700.000 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 -128.670 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 -1670913.310 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 -7350.000 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 -39110.440 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 -50.000 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 -850.000 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 -14500.000 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 -14900.000 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 -1322.600 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 -210.000 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 -3000.000 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 -850.000 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 -1000.000 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 -113314.710 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 2509.600 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 -10600.000 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 -300.000 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 -24060.000 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 -433450.530 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 -66646.500 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 -4975.000 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 -1200.000 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 -4032.750 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 -4575.000 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 -225.000 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 -11050.370 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 -100861.400 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 -21350.000 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 -778.820 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 -50.000 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 -1.790 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 -961.620 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 -100.000 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 -25.000 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 -7446.000 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 -4088.610 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 -225.000 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 -75.000 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 -6250.000 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 -1250.000 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 -100.000 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 -75.000 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 -75.000 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 -60.000 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 -4870.000 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 -325.000 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 -118702.130 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 -17367.170 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 -1853.580 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 -475.000 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 -2575.000 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 -14431.500 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 -2755.440 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 -475.000 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 -50.000 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 -275.000 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 -5475.000 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 -22928.890 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 12.860 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 -300.000 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 -207.000 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 -925.000 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 -80.620 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 -1157390.490 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 -3925.000 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 -450.000 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 -3625.160 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 -3025.000 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 -59179.340 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 -11.530 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 -275.000 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 -1375.000 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 -150.000 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 -310.000 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 -79785.550 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 -275.000 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 -1.000 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 -2969501.600 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 -60.000 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 -450.000 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 -1100.000 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 -60.000 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 -2200.000 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 -3303.250 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 -8750.000 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 -1400.000 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 -6025.000 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 -41037.320 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 -31624.000 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 -150.000 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 -500.000 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 -17648.000 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 -29.540 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 -1666.500 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 -187.500 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 -50.000 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 -2430.000 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 -650.000 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 -175.000 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 -51777.090 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 -675.000 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 -31550.400 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 -5875.000 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 -6540.000 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 -8360.500 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 -750.000 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 -225.000 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 -4275.000 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 -13875.000 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 -600.000 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 -425.000 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 -2296818.980 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 -675.000 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 -2000.000 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 -17619.490 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 -175.000 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 -4575.000 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 -26.500 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 -250.000 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 -75.000 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 -220.000 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 -1225.000 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 -775.000 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 -26855.640 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 -1250.000 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 -6697.380 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 -475.000 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 -200.000 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 -10.000 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 -315.000 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 -100.000 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 -22099.800 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 -1488.000 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 -125666.230 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 -1450.000 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 -4.800 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 -125.000 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 -2000.000 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 -12055.910 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 -425.000 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 -28662.270 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 -2625.000 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 -120046.140 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 -1080.000 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 -2765.000 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 -625.000 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 -1675.000 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 -125.000 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 -64905.000 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 -30.000 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 -1241.330 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 -79.000 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 -250.000 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 -800.000 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 -50.000 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 -139.500 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 -63.000 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 -59.890 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 -69907.000 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 -3125.000 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 -1800.000 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 -500.000 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 -75.000 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 -75.000 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 -75.000 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 -449.000 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 -30589.210 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 -400.000 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 -325.000 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 -3900.000 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 -7.500 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 -60876.500 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 -200.000 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 -660.000 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 -31673.880 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 -275.000 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 -425.000 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 -35.000 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 -1447.000 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 -2075.000 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 -3400.000 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 -25.000 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 -50.000 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 -200.000 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 -4150.000 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 -350.000 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 -975.000 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 -81388.830 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 -175.000 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 -3891.000 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 -493.450 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 -130.500 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 -1050.000 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 -1450.330 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 -100.000 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 -275.000 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 -450.000 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 -5.000 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 -300.000 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 -600.000 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 -850.000 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 -5075.000 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 -620.000 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 -750.000 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 -31.740 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 -700.000 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 -60.000 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 -138797.750 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 -975587.290 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 -6060.000 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 -100.000 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 -225.000 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 -2578185.730 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 -450.000 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 -36575.800 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 -100.000 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 -21.920 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 -8.640 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 -100.000 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 -225.000 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 -250.000 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 -100.000 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 -2500.000 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 -82208.000 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 -5.760 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 -1053.000 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 -1275.000 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 -175.000 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 -1274.670 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 -550.000 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 495 313.000 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 -169.820 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 -139.850 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 -300.000 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 -150.000 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 495 200.000 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 -125.000 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 -650.000 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 0.000 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 -900.000 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 -200.000 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 -4380.000 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 -9.000 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 -100.000 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 -1407.900 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 -3275.000 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 -3333.000 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 -19139.450 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 -39.270 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 -48.250 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 -125.000 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 -5910.000 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 -5.000 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 -50.000 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 -18500.000 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 -68251.970 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 -853.000 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 -2228.000 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 -564.000 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 -200.000 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 -75.000 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 -200.000 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 -500.000 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 -1157.000 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 -32093.000 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 -125.000 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 -240473.910 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 -150.000 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 -375.000 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 -1100.000 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 -1675.000 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 -1945.500 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 -1188.180 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 -186.000 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 -60.000 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 -30.000 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 -65.000 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 -398.000 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 -1293.000 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 -525.000 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 -50.000 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 -24246.970 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 -1181.000 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 -50.000 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 -1122.320 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 -550.000 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 -22550.000 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 -44.000 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 -83386.840 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 -1250.000 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 -5000.000 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 -150.000 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 10.000 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 -23534.000 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 -154641.250 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 -11650.000 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 -150.000 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 -24360.000 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 -1525.000 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 -121.880 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 -350.000 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 -5.500 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 -17979.760 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 -25.000 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 -21923.500 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 -650.000 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 -35.000 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 -120.000 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 -100.000 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 -1300.000 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 -100.000 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 -35175.000 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 -750.000 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 -450.000 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 -1475.000 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 -1075.000 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 98.070 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 -975.000 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 -8500.000 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 -67000.500 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 -125.000 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 -4.000 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 -3775.000 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 -325.000 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 -10.000 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 -2198.550 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 -939164.840 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 -4498.180 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 -160.000 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 -240.000 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 -10.000 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 -123.320 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 -10363.210 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 -700.000 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 -56220.000 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 -327.000 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 -325.000 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 -26858.700 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 -651.000 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 -100.000 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 -8575.000 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 -450.000 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 -66053.720 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 -150.000 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 0.000 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 -350.000 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 -150.000 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 -125.000 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 -4300.560 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 -100.000 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 -163.240 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 -65160.650 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 -182.500 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 -725.000 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 -130.000 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 -300.530 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 -182.500 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 -2910.770 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 -200.000 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 -735.750 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 -700.000 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 -22666.000 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 -19.900 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 -175.000 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 -20450.000 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 -17450.000 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 -200.000 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 -550.000 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 -1975.000 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 -200.000 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 -325.000 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 -150.000 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 -9561.000 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 -6950.000 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 -80.000 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 -125.000 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 -252.000 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 -79.000 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 -525.000 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 -1813.000 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 -173238.050 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 -400.000 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 -1650.000 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 -5450.000 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 -250.000 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 -100.000 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 -125.000 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 -250.000 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 -1275.000 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 -2422.810 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 -24158.500 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 -850.000 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 -3500.000 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 -169.820 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 -8160.000 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 -83569.980 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 -250.000 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 -14.000 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 -675.000 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 -333037.240 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 -173.000 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 -1800.000 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 -325.000 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 -4150.000 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 -2355.000 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 -59.920 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 -174.750 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 -550.000 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 -5263.430 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 -25.000 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 -100.000 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 -400.000 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 -7867.220 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 -140.000 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 -125.000 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 -75781.550 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 -750.000 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 -200.000 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 -14155.280 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 -7500.000 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 -9880.000 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 -625.000 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 -786.910 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 -260.000 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 -200.000 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 -396857.300 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 -2675.000 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 -473.000 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 -575.000 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 -246.800 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 -250.000 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 -1050.000 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 -12350.000 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 -19.700 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 -5350.000 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 -17073.900 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 -3020.000 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 -53535.110 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 -20450.000 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 -16.760 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 -106.000 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 -1125.000 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 -2075.000 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 -50.000 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 -950.000 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 -150.000 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 -2738.000 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 -75.000 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 -975.000 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 -148934.000 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 -1075.000 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 -439762.650 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 -160.000 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 -425.000 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 -7.500 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 -5.760 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 -6418.000 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 -5436.560 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 -25.000 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 -250.000 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 -121.880 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 -50.000 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 -17835.000 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 -925.000 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 -3.130 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 -13.360 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 -20019.860 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 -30628.030 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 -223231.000 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 -150.000 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 -21158.970 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 -470032.000 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 -5245.000 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 -25.000 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 -75.000 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 -1077.000 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 -10576.250 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 -824.610 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 -538.500 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 -779.970 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 -475.000 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 -3625.000 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 -83392.100 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 -25947.640 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 -1200.000 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 -16.000 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 -1959.870 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 -15.000 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 -150.000 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 -175.000 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 -125.000 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 -71510.480 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 -1175.000 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 -100.000 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 -675.000 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 -46633.700 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 -220.000 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 -13250.000 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 -185.140 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 -6858.900 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 -725.000 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 -50.000 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 -200.000 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 -470.000 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 -5892.770 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 -62503.310 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 -925.000 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 -175.000 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 -80.000 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 -50.000 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 -25.000 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 -542.000 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 -170032.150 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 -325.000 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 -1275.000 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 0.000 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 -2500.000 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 -135247.750 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 -2084.000 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 -102640.840 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 -370.000 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 -7321.960 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 -150.000 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 500 157.000 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 -50.000 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 91088.260 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 -112.000 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 -14009.240 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 -2536.280 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 -1550.000 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 -25909.530 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 -425.000 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 -1275.000 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 -50.000 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 -2832.600 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 -286.840 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 -30.000 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 -825.000 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 -2425.330 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 35.000 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 -31790.710 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 -50.000 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 -63515.890 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 -3550.000 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 -10050.390 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 -8.000 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 -29574.930 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 -700.000 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 -7901.710 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 -1050.000 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 -372757.010 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 -2625.000 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 -75.000 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 -2761.160 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 -30.000 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 -2979.500 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 -2103.220 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 -25.000 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 -700.000 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 -500.000 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 -43637.500 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 -16.000 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 -1660.000 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 -151840.810 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 -2944.770 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 -75.000 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 -129920.750 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 -24.100 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 -100.000 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 -2500.000 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 -775.000 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 -50.000 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 -100.000 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 -32.200 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 -175.000 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 -25.000 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 -375.000 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 -4605.000 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 -50.000 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 -1190.000 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 -13998.610 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 -25.000 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 -3699.030 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 -3713.000 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 -1609.380 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 -125.000 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 -153.000 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 -75.000 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 -75.000 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 -81.000 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 -20.250 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 -286.840 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 -13.500 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 -38.890 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 -4275.000 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 -225.000 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 -5947.000 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 -87.500 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 -87464.530 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 -22.500 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 -2.730 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 -711.810 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 -325.000 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 -5273.800 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 -200.000 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 -1375.000 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 -225.000 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 -34200.000 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 -425.000 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 -75.000 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 -1500.000 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 -1308.000 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 -100.000 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 -225.000 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 -59367.290 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 -125.000 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 -54600.000 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 -2766.000 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 -206.620 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 -300.000 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 -200.000 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 -51251.240 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 -128.130 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 -23.100 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 -211851.910 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 -100.000 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 -100.000 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 -645.000 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 -100.000 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 300 160.980 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 -300.000 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 48 206.620 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 1362.580 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 -1400.000 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 -34524.620 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 -4159.510 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 -52785.600 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 -305.790 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 -1330.000 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 -50.000 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 -505.500 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 -25.000 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 0.500 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 -4825.000 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 -285.000 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 495 224.610 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 -24651.030 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 -2421.110 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 -100.000 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 -100.000 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 -50.000 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 -50.000 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 -5183.000 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 -100.000 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 -220.000 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 -900.000 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 -150.000 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 -8311.550 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 -10.000 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 -3720.000 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 -50.000 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 -50.000 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 -425.000 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 -475.000 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 -13115.000 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 -75.000 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 -5.250 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 -1175.000 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 -3430.000 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 -105.000 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 -806335.540 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 -100.000 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 -860.000 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 -152.180 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 -150.000 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 44944.620 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 -9151.860 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 -15.000 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 -40.230 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 -28373.020 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 -150.000 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 -356235.430 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 -6150.000 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 -55575.370 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 -10880.000 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 -2838.660 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 -185.140 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 -200.000 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 -78.170 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 -75.000 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 13056.570 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 -75.000 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 -52678.070 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 -25.000 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 -50.000 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 -102740.670 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 -1011.000 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 -275.000 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 -1425.000 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 -775.360 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 -13875.500 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 -75.000 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 -600.000 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 -125.000 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 -30.000 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 -107951.500 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 -1.000 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 -125.000 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 -125.000 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 -5790.000 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 -4845.080 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 -7678.000 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 -100.000 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 -280.000 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 1228.400 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 -15789.820 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 -145.000 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 -974.000 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 -1700.000 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 -60.000 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 -50.000 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 -378390.950 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 -6.270 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 -70.000 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 -382.330 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 -560.000 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 -175.000 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 -252.750 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 -3455.970 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 -1000.000 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 -475.000 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 -110.000 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 -100.000 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 -374.500 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 -100.000 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 -0.010 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 1114.840 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 -75.000 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 -1785.000 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 -250.000 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 -525.000 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 -4684.530 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 -275.000 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 -350.000 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 -7938.000 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 -25.000 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 -650.000 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 495 405.000 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 -4414.490 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 -85.000 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 -6.800 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 -12560.180 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 -159138.540 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 -1893.020 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 -752812.560 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 -9404.500 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 -150.000 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 -7997.340 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 -225.000 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 -3475.000 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 -4.250 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 -4515.000 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 -125.000 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 -38672.360 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 -50.000 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 -25.000 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 -329.290 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 -4.950 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 -16.000 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 -150.000 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 -100.000 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 -160.000 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 -1425.000 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 -804.000 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 -550.000 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 -125.000 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 -500.000 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 -196.000 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 -275.000 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 -65.000 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 -5208.000 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 -125.000 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 -75.000 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 -200.000 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 -25.000 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 -960.000 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 -19283.910 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 -7020.930 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 -120.730 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 -12396.410 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 -2225.000 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 -125.000 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 -54.250 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 -9.990 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 -3580.440 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 -9998.770 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 -900.000 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 -190.850 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 -133820.000 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 -8.250 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 -119045.850 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 -838180.240 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 -10076.000 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 -1125.000 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 -122.990 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 -25.000 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 -330.500 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 -75.000 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 -12637.100 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 -150.000 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 -30.000 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 -6546.000 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 -25.000 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 -250.000 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 -125.000 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 -14.000 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 -350.000 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 -452288.020 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 -42.000 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 -200.000 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 -250.000 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 -12.850 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 -106354.530 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 -5023.800 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 -1625.000 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 -75.000 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 -49.890 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 -500.000 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 -2352.080 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 -34170.110 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 -325.000 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 -50.000 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 -50.000 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 -250.000 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 -100.000 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 -575.000 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 -125.000 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 -700.000 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 -1098.000 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 -1029.000 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 -75.000 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 -1048.780 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 -25.000 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 -1800.000 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 -50.000 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 -35.000 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 -1894.000 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 -300.000 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 -1575.000 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 -50.000 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 -2360.000 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 -25.000 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 -150.000 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 -50.000 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 -45041.540 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 -50.000 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 -500.000 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 -14680.000 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 -1300.000 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 -2151.000 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 -117.500 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 -535.000 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 -1.170 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 -7067.500 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 -350.250 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 -30.000 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 -800.000 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 -50.000 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 -7166.510 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 -340.000 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 -120.000 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 -125.000 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 -300.000 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 -101198.490 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 -50.000 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 -213431.560 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 -50.000 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 -301.280 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 -250.000 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 -75.000 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 -75.000 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 -1395.000 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 -197.000 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 -375.000 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 -75.000 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 -15347.370 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 495 600.000 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 -419.170 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 -12.000 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 -150.000 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 -4159.520 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 -775.000 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 -19896.550 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 -7430.000 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 -5375.000 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 -6618.990 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 -293491.270 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 -25.000 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 -38391.460 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 -600.000 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 -54065.260 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 -5848.090 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 -1865.000 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 -4195.800 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 -15751.800 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 -140.000 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 -1075.000 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 -12.410 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 -500.000 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 -590.200 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 -259511.980 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 -19560.840 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 -3650.000 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 -21745.000 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 -3887.080 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 -1470.840 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 -250.000 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 -500.000 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 -6050.000 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 -175.000 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 -8214.400 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 -46923.100 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 -4905.000 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 -40647.360 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 -6955.020 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 -100.000 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 -30211.060 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 -31568.330 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 -60.000 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 -10412.900 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 -10.000 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 -1400.000 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 -20682.000 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 -53475.500 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 -208.980 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 -14066.560 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 -15.000 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 -155.000 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 -23249.640 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 -28.040 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 -21304.760 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 -125.310 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 -310.840 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 -1066.000 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 -575.000 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 -564.000 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 121080.040 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 -25394.510 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 -1.500 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 -3791.670 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 -45132.220 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 -351.070 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 -500.000 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 -225.000 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 -2.970 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 -148.070 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 -2875.000 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 -3325.000 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 48 300.000 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 -26099.850 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 -12495.000 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 40.000 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 -500.000 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 -208.130 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 -93073.070 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 -453.810 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 -9818.500 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 -350.000 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 -60.000 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 -500.000 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 -7110.360 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 -104812.250 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 -746.540 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 -60.000 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 -5561.380 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 -93167.690 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 -145.000 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 3201.640 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 -15.000 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 -3750.000 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 -15825.230 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 -100.000 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 -2600.000 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 -9.500 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 -14480.690 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 -525.000 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 -275.000 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 -2592.380 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 -250.000 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 -100850.000 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 -2580.470 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 -325.000 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 -25.000 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 -5622.220 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 -369996.750 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 -42.000 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 -875.000 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 -50.000 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 -13625.000 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 -34449.150 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 -148.070 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 -200.000 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 -50942.750 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 -175.000 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 -1400.000 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 -226.000 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 -1330.380 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 -7925.000 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 -1188.370 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 -130.000 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 -1405.500 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 -2760.000 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 -27.750 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 -6624.000 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 -2500.000 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 62975.210 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 -375.000 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 -11235.000 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 -150.000 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 -566536.100 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 -65.000 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 -400.000 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 -180.000 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 -75.000 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 -100.000 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 -10.000 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 -28630.210 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 -75.000 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 -2650.000 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 -46843.130 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 -125.000 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 -175.000 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 0.000 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 -450.000 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 -158281.270 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 -10679.820 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 -2745.500 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 3350.000 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 -3000.000 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 -600.000 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 -92.000 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 -1242.000 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 -101911.000 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 -14334.340 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 -300.000 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 -2775.000 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 -200.000 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 -225.000 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 -1089800.760 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 -209029.790 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 -160.500 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 -66996.270 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 -150.000 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 -57119.160 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 -550.000 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 -425.000 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 -3638.880 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 -55.000 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 -13277.730 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 -607.000 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 -1425.000 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 -60460.000 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 -8206.950 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 -350.000 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 -476.050 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 -175.000 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 -2811.000 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 -11089.330 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 -1190.000 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 -5967.630 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 -30.000 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 -240.000 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 -7745.460 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 -25.760 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 -9875.000 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 -184013.150 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 -100.000 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 -257.580 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 -100.000 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 -945981.050 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 -12947.920 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 -5450.000 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 -775.000 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 -196729.610 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 -1273.080 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 -2250.000 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 -972.250 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 -550.000 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 -100.000 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 -549.500 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 -3402.000 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 -2000.000 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 -3096.000 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 -83853.040 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 -140.000 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 -1800756.940 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 -2544117.400 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 -4278.020 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 -1650.000 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 -125.000 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 -694080.940 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 -1768920.000 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 -7291.000 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 -6060.790 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 -75.000 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 -350.000 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 -38524.230 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 -86319.450 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 -145.000 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 -1732.000 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 -9.500 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 -80.000 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 -50.000 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 -25.000 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 -74272.920 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 -38.750 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 -125.300 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 -42.500 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 -275.000 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 -575.000 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 -4078.000 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 42481.270 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 -1023298.370 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 -1620.030 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 -341806.830 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 660673.420 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 -6600.000 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 -14741.200 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 -600.000 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 -4425.000 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 -0.110 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 -425.000 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 -17795.940 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 -375.000 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 -475.000 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 -425.000 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 0.000 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 -9.000 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 -6204.000 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 -13799.390 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 93.680 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 -3700.000 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 -144682.510 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 12250.000 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 30625.000 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 -2139358.000 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 -600.000 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 -9514.000 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 -250.000 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 -94.000 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 405 196.500 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 -1019.000 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 -1000.000 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 -12.250 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 -13975.000 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 -14140.500 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 -20208.420 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 -100.000 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 -25.000 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 -82092.350 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 0.000 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 -382.500 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 2726110.000 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 -325.000 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 -2934.750 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 -100.000 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 -75.000 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 -14536.000 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 -47680.500 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 125837.170 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 -1005.560 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 -9050.000 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 -31.750 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 -1940.300 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 -2683.330 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 -225.000 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 -900.000 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 -2300.000 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 -180.000 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 70.000 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 -69371.000 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 -124204.170 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 -1541.760 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 -4201.270 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 -250.000 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 -77.710 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 -54632.650 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 -1950.000 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 99106.680 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 -225.000 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 -250.000 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 -2850.000 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 -9763.070 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 -325.000 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 -51635.790 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 -3650.000 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 -2317.000 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 -1088.810 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 -10068.500 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 -13412.500 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 -575.000 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 -200.000 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 -31850.000 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 -300.000 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 -4725.000 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 -450.000 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 -725.000 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 -2011.110 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 -57722.230 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 -1400.000 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 -5.000 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 -152.610 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 -200.000 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 -17986.910 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 -4831.000 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 -6005.620 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 -102.000 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 -80.000 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 -1000.000 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 -35.000 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 -3192.950 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 -200.000 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 -4676.390 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 0.000 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 -54713.020 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 -13675.000 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 -110328.540 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 -22863.280 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 -325.000 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 -2056906.160 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 62975.240 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 -30709.700 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 -19416.370 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 -388.500 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 -6669.180 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 -37855.830 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 -829.150 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 -25090.020 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 -142.550 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 -140.000 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 -1525.000 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 -425.000 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 -150.000 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 -3599.990 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 -2200.000 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 1981.500 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 -2683.330 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 -100.000 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 1241.200 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 -592.000 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 -350.000 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 -208.130 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 -125.000 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 -243678.860 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 -1112.000 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 -47251.810 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 -16030.640 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 -184.000 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 -525.000 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 -4941.920 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 -140.000 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 -38.500 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 -225.000 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 -1845.000 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 -502823.700 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 -120.000 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 0.000 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 -102.390 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 -12.600 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 -900.000 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 -100.000 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 -175.000 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 -461.000 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 -350.000 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 -269198.220 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 -202.700 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 -1046.240 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 -77236.290 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 -21350.000 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 -1492.430 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 -98648.640 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 -1700.000 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 -5850.000 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 -85451.440 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 -13890.000 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 -102418.530 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 -191.250 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 -100.000 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 -14060.000 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 -25192.110 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 -275.000 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 -340295.640 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 -560.000 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 -810.110 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 -300.000 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 -12.160 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 -100.000 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 800 174.940 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 -537074.160 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 -36.200 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 -976.000 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 -19921.530 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 -215523.730 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 -75.000 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 -200.000 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 -1900.000 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 -600.000 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 -200.000 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 -2683.330 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 -325.000 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 -77833.700 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 -22880.000 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 -855.000 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 -9324.640 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 -12945.160 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 -155.410 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 -50.000 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 -349.000 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 -100.000 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 -56609.650 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 -4230.690 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 -1825.000 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 -11854.880 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 -2762.900 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 -187.720 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 -2000.000 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 -780966.940 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 -134950.530 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 -1025.000 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 -16250.000 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 1495.250 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 -132490.770 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 -200.000 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 -700.000 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 -1450.000 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 -550.000 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 -200.000 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 -75.000 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 -406.500 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 -290.000 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 -425.000 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 -80.000 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 -2575.000 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 -125.000 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 -200.000 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 -6025.000 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 -150.000 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 -24.000 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 -150.000 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 -1650.000 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 -6200.000 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 -775.000 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 -375.000 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 -30.000 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 -2350.000 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 -442.000 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 -3900.000 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 -250.000 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 -700.000 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 -700.000 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 -450.000 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 -25.000 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 -16300.000 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 -4731.950 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 -3175.000 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 -550.000 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 -140.000 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 -14.000 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 -1450.000 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 -1525.000 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 -6675.000 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 -1275.000 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 -800.000 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 -225.000 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 -700.000 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 -175.000 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 -425.000 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 -550.000 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 -1075.000 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 -225.000 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 -53120.000 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 -725.000 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 -950.000 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 -300.000 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 -825.000 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 -8575.000 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 -1300.000 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 -475.000 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 -525.000 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 -575.000 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 -100.000 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 -80455.680 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 -25.000 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 -100.000 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 -9981.000 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 -730.700 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 -1714.150 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 -15000.000 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 -1104.330 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 -36.000 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 -250.000 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 -746.250 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 -425.000 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 -2675.000 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 -900.000 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 -200.000 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 -175.000 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 -625.000 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 -275.000 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 -625.000 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 -20.250 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 -800.000 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 -10.000 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 -300.000 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 -25.000 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 -525.000 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 -1450.000 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 -720.520 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 -1817.810 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 -580.470 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 -4500.750 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 -675.000 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 -150.000 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 -250.000 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 -325.000 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 -525.000 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 -7550.000 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 -3975.000 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 -150.000 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 -6550.000 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 -2450.000 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 -100.000 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 -300.000 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 -1275.000 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 -125.000 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 -1575.000 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 -400.000 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 -250.000 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 -1350.000 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 -225.000 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 -325.000 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 -925.000 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 -100.000 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 -20950.000 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 -825.000 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 -1320.000 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 -1633263.740 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 -26488.000 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 -175.000 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 -3745.920 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 -94279.120 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 -230287.090 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 -5742.810 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 -130.000 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 -5937.500 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 -1219.170 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 -1365.000 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 0.000 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 -10049.620 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 -500.000 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 -1575.000 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 -5952.000 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 -11300.000 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 -229143.170 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 4533.090 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 -2200.000 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 -181.510 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 -44837.490 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 30218.900 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 -400.000 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 -34204.860 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 -11372.200 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 -12332.000 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 2880.450 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 -2060.080 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 -12931.160 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 -140.260 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 -13080.000 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 -150.000 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 -6550.480 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 -25000.000 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 -7681.240 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 -160.710 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 0.000 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 -1557.000 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 -19286.780 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 -1722265.880 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 -31.120 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 -900.000 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 -9127.640 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 12143.640 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 -1101.080 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 -1043.680 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 -4683.000 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 -151341.200 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 -110.000 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 -208957.010 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 -3400.000 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 -7125.000 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 -972.590 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 -57483.100 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 -20643.410 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 -247259.900 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 -243240.700 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 -12680.250 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 -28575.000 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 -900.890 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 -80.000 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 -47898.500 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 -9654.000 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 -38803.270 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 -90.000 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 -50000.000 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 -1260.000 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 -1160.510 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 -9853.180 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 -430.000 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 -395.860 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 0.500 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 -115511.680 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 -200.000 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 -3396.130 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 -1457.280 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 -52226.850 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 -439133.000 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 0.000 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 -702.000 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 -700.000 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 -61.320 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 3.490 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 10178.290 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 -175.000 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 -1150.000 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 -1055.890 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 -803.460 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 -33.000 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 -105.000 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 -5935.000 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 -200.000 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 10468.000 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 -1650.000 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 -3316.610 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 -320.000 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 -948.170 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 -150.000 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 -12.500 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 -900.000 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 0.000 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 -500.000 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 -150.000 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 -654.450 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 -9525.720 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 83790.150 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 -3523.920 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 -86743.780 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 -97950.180 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 -70.000 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 -43671.150 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 7113.680 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 -18159.220 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 -23730.460 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 -64417.690 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 -17.280 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 -73719.470 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 -25900.000 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 -51020.000 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 -17948.940 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 -1073.040 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 -26823.900 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 -21105.890 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 -5.000 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 -234.000 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 -1902553.780 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 28051.000 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 -1210336.080 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 -19281.800 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 -500.100 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 -1173889.380 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 2880.460 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 -42387.440 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 -2341.500 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 -14010.000 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 -2675.000 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 -267815.000 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 -20.000 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 -620.880 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 -2563.000 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 -29397.120 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 -32.020 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 -5327.080 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 -3381.220 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 -50.000 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 -9959.400 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 -276.000 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 -124172.710 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 -58853.930 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 -2469.750 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 -319.600 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 -1428.870 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 -1641209.240 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 -20261.560 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 -296891.180 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 -1915.000 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 -15.000 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 -6005.890 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 -620.000 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 -625.620 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 -195.000 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 3660.000 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 -234.320 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 -11911.000 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 -100.000 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 -675709.880 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 -62630.320 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 -59548.390 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 -1047.630 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 -23012.930 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 -257257.700 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 -11400.000 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 -885.600 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 -50.000 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 -12620.000 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 -2.650 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 -21469.090 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 -337210.180 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 -1950.000 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 -25205.000 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 800 295.120 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 -15709.420 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 -1444.000 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 -1900.000 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 -1700.000 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 -0.620 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 -4235.000 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 -5200.000 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 -710.000 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 -56.000 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 -33261.000 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 -1032.220 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 -214.080 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 -360.000 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 -951.100 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 -100.000 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 1543.650 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 -10.000 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 0.000 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 -5780.000 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 10.670 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 -195011.820 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 -454142.980 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 -20.000 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 -680.000 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 -585.740 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 -2340.000 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 -506462.120 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 -69.110 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 -14587.700 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 -9.830 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 40043.770 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 -601839.200 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 -53805.520 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 -42.480 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 -924.050 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 17.280 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 1262.990 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 -22700.000 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 -1229.000 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 -20275.000 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 -16300.000 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 -1690.500 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 -296326.260 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 -17438.110 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 -9633.000 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 -532076.390 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 -131.980 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 -295206.220 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 -1043.680 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 -136.000 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 -44.260 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 -350.000 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 -27854.110 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 -36.750 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 -8000.000 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 -227067.240 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 1251.940 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 -382853.330 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 -713.560 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 -8422.000 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 -1100.000 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 -1080.000 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 5755.740 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 -8200.000 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 -3075.000 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 -22641.620 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 -36465.320 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 -2287.260 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 -485.970 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 -128.720 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 -1143.160 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 19286.780 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 -1802.290 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 0.000 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 -19902.880 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 -33760.390 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 -2934.000 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 5538.150 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 -7113.680 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 -94.000 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 -1381.000 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 -3120.000 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 -220.000 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 -980.100 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 -72.000 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 -16452.030 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 -7500.000 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 -42174.310 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 -40673.160 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 -25113.090 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 -107795.180 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 -90.000 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 -466.720 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 -571.210 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 -92966.480 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 -440.000 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 -19766.850 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 -510.000 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 -4608.950 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 -3106.730 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 -207.000 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 -924.050 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 -5000.000 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 -21.520 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 -690.000 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 -221.600 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 -291.680 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 -12.000 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 -30.000 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 -10.000 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 -22110.500 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 -72.000 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 -135.000 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 -450.000 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 -110.000 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 -750.000 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 -150.000 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 -73015.480 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 -300.000 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 -1500.000 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 -450.000 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 -1450.000 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 -325.000 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 -850.000 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 -1231772.210 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 -225.000 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 -200.000 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 -6750.000 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 -200.000 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 -600.000 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 -5975.000 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 -500.000 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 -250.000 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 -100.000 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 -500.000 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 -6125.000 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 -800.000 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 -500.000 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 -1025.000 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 -75.000 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 -1650.000 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 -25.000 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 -100.000 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 -1475.000 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 -375.000 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 -125.000 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 -325.000 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 -350.000 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 -1500.000 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 -275.000 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 -250.000 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 -75.000 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 -200.000 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 -700.000 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 -300.000 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 -725.000 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 -3400.000 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 -1275.000 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 -875.000 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 -6225.000 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 -225.000 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 -1075.000 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 -5175.000 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 -275.000 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 -1350.000 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 -500.000 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 -675.000 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 -200.000 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 -17000.000 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 -400.000 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 -25.000 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 -6350.000 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 -300.000 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 -325.000 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 -50.000 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 -425.000 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 -650.000 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 -1125.000 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 -225.000 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 -275.000 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 -250.000 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 -800.000 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 -200.000 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 -325.000 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 -3050.000 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 -150.000 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 -7500.000 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 -200.000 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 -3050.000 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 -550.000 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 -1325.000 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 -275.000 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 -875.000 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 -25.000 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 -25.000 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 -775.000 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 -790.000 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 -29428.000 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 -400.000 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 -4875.000 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 -200.000 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 -1250.000 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 -525.000 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 -850.000 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 -975.000 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 -800.000 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 -3325.000 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 -625.000 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 -100.000 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 -5300.000 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 -87048.000 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 -375.000 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 -875.000 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 -125.000 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 -450.000 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 -400.000 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 -1425.000 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 -600.000 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 -575.000 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 -375.000 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 -450.000 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 -800.000 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 -1364387.720 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 -275.000 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 -572.420 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 -42.500 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 -26617.070 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 -1350.000 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 -27.000 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 -3453.420 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 -4818.000 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 -10.000 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 -49.950 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 -750.000 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 -230.000 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 -850.000 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 -250.000 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 -42.000 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 -24.210 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 -558.500 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 -170.190 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 -25.000 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 -3424.500 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 -224.000 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 -27732.700 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 -75.000 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 -100.000 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 -1832.650 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 -2349.000 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 -45.000 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 -175.000 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 -1300.000 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 -2525.000 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 -4701.000 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 -375.000 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 -25.000 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 -825.000 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 800 210.000 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 -1875.000 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 -11115.980 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 -525.000 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 -3050.000 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 -17274.000 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 -94125.270 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 -40.000 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 -275.000 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 -55.000 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 -125.750 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 -950.000 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 -4375.000 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 -13094.560 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 -1986.000 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 -725.000 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 -189181.350 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 -3465.720 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 -50.000 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 -600.000 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 -96469.980 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 -25.000 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 -5750.000 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 -200.000 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 -325.000 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 -84878.710 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 -36707.500 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 -97027.760 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 -169.490 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 -275.000 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 -16832.710 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 -10897.500 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 1298611.850 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 -24895.250 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 -564761.600 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 -20920.000 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 6294.820 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 -1325.000 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 -4050.000 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 -1700.000 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 -4535.000 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 -49150.100 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 -210.000 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 -5440.270 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 50.000 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 -176649.000 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 -423.580 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 -60.750 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 -8163.720 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 -1225.000 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 -90.000 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 -175.000 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 -118.500 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 -6555.000 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 -249.850 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 -25.000 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 97965.730 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 -885.000 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 -25.000 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 -6.000 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 -23500.000 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 -125.000 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 -161.370 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 -618.000 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 -50.000 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 -21320.000 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 -69.000 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 -55.500 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 -50.000 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 -200.000 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 -1300.000 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 -24016.800 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 -75.000 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 -475.000 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 -7705.980 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 -3953.700 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 -1572.100 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 -29504.220 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 -100.000 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 -170.000 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 -1500.000 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 -2408.000 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 -30.000 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 -193249.080 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 -450.000 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 -775.000 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 -125.000 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 -10.000 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 -174.990 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 -175.000 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 -1900.000 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 -1045.000 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 -200.000 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 -1865.000 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 -725.000 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 -75.000 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 -25.000 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 -2765.500 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 -220.000 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 -60.000 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 -177729.610 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 -30243.000 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 -203.680 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 -7369.290 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 -3060.000 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 -175.000 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 -25.000 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 -7150.000 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 -2093.000 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 -50.000 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 1080.000 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 -2001758.430 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 -525.000 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 -100.000 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 -145424.360 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 -5652.000 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 -340.000 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 -27901.950 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 -25.000 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 -1000.000 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 -240.000 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 -25.000 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 -51373.190 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 -725.000 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 21490.810 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 800 480.000 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 -108.980 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 -100.000 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 -100.000 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 -25.000 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 -378.000 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 -2275.000 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 -4.000 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 -125.000 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 -100.000 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 -7923.690 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 -5050.000 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 -3790.000 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 -100.000 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 -900.000 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 -1875.000 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 -1862.000 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 -21126.310 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 -32272.900 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 -435.000 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 -325.000 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 -200.000 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 -219.720 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 -101837.870 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 -25.000 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 -138.910 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 -66976.050 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 -19738.000 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 -42.000 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 -5975.000 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 -6549.520 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 -7269.500 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 -17655.770 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 -6.000 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 -25.000 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 -205.000 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 -1750.000 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 -3625.000 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 -7800.000 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 -1002.000 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 -860.760 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 -30635.380 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 -163.970 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 -6050.000 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 -1250.000 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 -35.750 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 -300.000 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 -1075.000 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 -1825.000 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 -625.000 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 -50.000 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 -1380.000 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 -275.000 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 -34600.000 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 235 420.000 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 -23733.490 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 -6642.000 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 -13470.000 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 -1000.230 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 -7175.000 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 -15.000 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 -25.000 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 -175.000 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 -650824.750 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 -1362.000 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 -450.000 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 -189068.000 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 -231.050 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 -2316.000 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 -1871.000 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 -15478.270 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 -48.000 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 -450.000 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 -200.000 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 -52.500 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 -29000.000 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 -29.480 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 -776.680 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 -28.520 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 -39737.500 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 -33042.610 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 -600.000 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 -1312.500 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 -3600.000 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 -270656.520 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 -4775.000 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 -650.000 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 -12.000 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 -50.000 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 -325.000 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 -0.900 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 -1811.000 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 -1070.790 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 -2850.000 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 -49150.110 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 -60.000 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 -907.090 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 -616.000 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 -550.000 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 -2826.000 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 -50.000 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 -87020.980 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 -27446.470 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 -425.000 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 -509.500 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 -55.000 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 -375.000 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 -8337.000 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 -150.000 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 -4456.690 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 -46.590 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 -4450.000 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 -339.950 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 -950.000 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 -875.000 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 -1440.000 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 -135.000 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 -17705.000 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 -1524.320 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 -1525.000 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 -160.000 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 -112.150 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 -1200.000 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 -25.000 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 -9560.000 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 -1425.000 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 -125.000 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 -2025.000 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 -34592.690 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 -49426.910 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 -100.000 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 50.000 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 -51.070 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 -16100.000 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 -100.000 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 -3450.000 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 -775.000 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 -7931.970 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 -0.100 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 -1209333.690 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 -296171.070 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 -3094.050 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 -300.000 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 -20740.000 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 -500.000 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 -50.000 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 -863.900 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 -425.000 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 -200.000 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 -800.000 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 -58900.050 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 -325.000 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 -1080.000 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 -50.000 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 -375.000 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 -24749.390 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 -100.000 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 -13625.000 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 -275.000 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 -190439.010 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 500 536.000 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 -25.000 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 -500.000 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 -425.000 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 0.000 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 -1375.000 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 -775.000 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 -25.000 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 -5.000 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 -725.000 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 -350.000 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 -800.000 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 -23400.000 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 -60077.350 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 -2427.770 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 -100.000 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 -24838.130 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 -92098.380 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 -2625.000 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 -59.740 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 -10.000 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 -25438.000 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 -2925.000 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 -100.000 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 -3775.000 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 -350.000 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 -110.000 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 -550.000 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 -150.000 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 -425.000 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 -1400.000 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 -350.000 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 -375.000 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 -325.000 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 -5400.000 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 -575.000 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 -150.000 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 -150.000 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 -350.000 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 -25.000 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 -1150.000 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 -97.500 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 -60.000 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 -541.430 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 -2667.000 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 -5.000 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 -3925.800 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 -175754.030 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 -9425.000 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 -128682.500 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 -1140.000 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 -100.000 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 -418107.540 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 -25.000 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 -1966891.280 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 -25.000 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 -450.000 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 -926.250 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 -9329.420 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 -11743.030 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 -25.000 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 -75.000 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 -21725.000 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 -1300.000 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 -350.000 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 -675.000 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 -78.000 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 -825.000 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 -43974.000 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 -219.720 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 -400.000 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 -760.000 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 -989.970 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 -2890438.700 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 -6123.440 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 -70.000 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 -228.930 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 -1100.000 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 -76851.730 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 -1405.480 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 -25.000 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 -300.000 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 3424.940 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 -350.000 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 -7300.390 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 -100.000 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 -416.750 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 -105.000 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 -20.000 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 -200.000 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 -7000.000 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 -42167.770 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 -75.000 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 -2900.000 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 -14433.000 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 -34.500 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 500 762.870 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 -1994.790 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 -228.930 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 -300.000 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 -200.000 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 -258.610 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 -590346.250 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 -4800.010 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 -500.000 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 -580.900 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 -2.520 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 -627.160 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 -100.000 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 -9852.000 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 -39.810 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 -776.680 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 -425.000 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 -3341.400 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 -150.000 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 -22525.000 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 0.000 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 -175.000 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 -75.000 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 -78620.000 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 -175.000 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 -50.000 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 -283.210 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 -1875.000 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 -2561.200 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 -9743.180 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 -225.000 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 -25.000 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 -3930.180 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 -150.000 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 -5690.000 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 -129878.410 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 -26825.000 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 -10638.000 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 -15.000 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 -50.000 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 -7100.000 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 -1450.000 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 -18.700 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 -40.000 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 -25.000 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 -68515.000 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 -30707.400 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 -144291.820 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 -900.000 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 -1425.000 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 -100.000 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 -50.000 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 -100.000 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 -1259.000 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 -825.000 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 -1395.000 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 -500.000 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 -130.000 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 -734746.590 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 -15125.000 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 -1250.000 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 -475.000 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 -280.000 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 -1669623.930 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 -700.000 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 -100.000 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 -850.000 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 -6045.890 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 -95158.290 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 -75380.030 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 -54198.710 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 -125.000 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 -2000.000 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 -1550.000 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 -22500.000 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 -75.000 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 -30.000 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 -3050.000 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 -425.000 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 -222731.700 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 -50186.650 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 -9765.630 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 -19200.000 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 -750.000 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 -105985.640 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 -75.000 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 -158.690 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 -130.000 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 -347411.220 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 -42836.980 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 -6100.000 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 -275.000 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 235 550.000 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 -29.580 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 -7966.940 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 -775.000 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 -3750.000 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 -979.930 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 -25.000 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 -425.000 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 -7146.650 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 -100.000 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 -450.000 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 -825.000 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 -31750.000 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 -25.000 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 -5.000 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 -250.000 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 -3985.990 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 -189884.750 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 -100.000 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 -200.000 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 -600.000 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 -2437.500 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 -3957.800 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 -1402.470 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 -1800.000 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 -700.000 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 -24037.200 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 -2125.000 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 -4500.000 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 -1300.000 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 -225.000 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 -480.000 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 -25.000 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 -2450.000 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 -1200.000 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 -275.000 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 -35164.340 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 -100.000 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 -225.000 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 -4250.000 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 -400.000 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 -7100.410 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 -225.000 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 -10331.580 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 -3123449.430 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 -16125.000 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 -1618.690 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 -50.000 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 -1100.000 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 -12150.000 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 -496.850 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 -175.000 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 -2350.000 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 -118785.340 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 -31112.250 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 -100.000 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 -275.000 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 -14342.380 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 -250.000 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 -18175.000 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 -750.000 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 -613.000 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 -69739.120 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 -425245.640 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 13470.000 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 -2225.000 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 -29079.410 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 -1201.170 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 -400.000 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 500 189.000 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 -150.000 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 -25750.000 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 -50.000 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 -150.000 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 -300.000 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 -2350.500 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 -95163.720 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 -2168.530 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 -485828.270 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 -252755.250 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 -77.500 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 -11.500 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 -53675.000 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 -150.000 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 -2688.000 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 -38710.870 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 -5.000 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 -1994.790 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 -100.000 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 -50.000 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 -366.500 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 -1144.500 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 -1150.000 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 -125.000 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 -7475.000 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 -500.000 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 -1000.000 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 -169.490 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 -379770.490 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 -28405.000 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 -6150.000 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 -1500.000 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 -5350.710 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 -26600.000 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 -771.140 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 -574091.460 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 -40.000 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 -1300.000 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 -14160.000 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 -35.000 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 -90.000 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 -158.890 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 -87297.050 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 -150.000 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 -7023.540 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 -249693.500 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 -0.170 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 -25.000 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 -118505.730 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 -3205.000 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 -325.000 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 -75.000 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 -75.000 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 -100.000 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 -412.000 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 -1400.000 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 -8.030 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 -799.000 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 500 311.000 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 -10.000 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 -5000.000 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 -15.000 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 -675.000 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 -3475998.750 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 -11949.570 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 -2925.000 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 -200.000 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 -575.000 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 -100.000 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 -98486.500 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 -168.000 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 -38.210 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 -186.720 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 -2300.000 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 -24.000 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 -163.970 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 -100.000 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 -4632.000 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 -8300.000 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 -225.000 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 -240.000 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 -1325.000 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 -100.000 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 -1850.000 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 -500.000 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 -500.000 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 -33.100 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 -2750.000 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 -3100.000 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 -11327.000 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 -5322.400 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 -816.000 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 -50708.480 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 -175.000 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 -850.000 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 -100.000 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 -675.000 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 -2033.880 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 -330.000 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 -6113.960 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 -1885.000 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 -500.000 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 -25.000 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 -4004.000 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 -425.000 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 -425.000 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 -58591.540 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 -150.000 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 -25.000 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 -225.000 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 -75.000 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 -300.000 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 -335509.180 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 -250.000 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 -225.000 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 -3270.280 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 -31278.960 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 -50.000 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 -25.000 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 -50.000 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 -100.000 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 -500.000 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 -125.000 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 -675.000 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 -150.000 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 -3225.000 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 -475.000 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 -575.000 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 -50.000 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 -277.310 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 -15422.190 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 -75.000 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 -400.000 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 -350.000 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 -400.000 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 -25.000 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 -100.000 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 -225.000 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 -1025.000 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 -200.000 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 -190.000 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 -350.000 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 -125.000 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 -83030.580 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 -75.000 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 -2550.000 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 -150.000 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 -1275.000 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 -25.000 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 -100.000 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 -75.000 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 -3500.000 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 -877.000 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 -275.000 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 -75.000 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 -60.000 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 -75.000 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 -125.000 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 -4870.520 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 -275.000 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 -125.000 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 -159121.220 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 -108469.310 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 2134959.110 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 -225.000 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 -75.000 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 -125.000 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 -225.000 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 -375.000 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 -75.000 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 -2425.000 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 -150.000 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 -475.000 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 -1000.000 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 -195.000 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 -200.000 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 -92540.750 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 -777.190 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 -100.000 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 -575.000 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 -100.000 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 -45445.000 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 -100.000 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 -102635.730 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 -100.000 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 -25.000 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 -59139.750 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 -200.000 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 -50.000 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 -75.000 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 -14161.000 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 -1675.000 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 -8125.000 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 320262.160 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 -725.000 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 -125.000 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 -4400.000 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 -1075.000 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 -200.000 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 -75.000 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 -175.000 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 -599.570 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 -50.000 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 -71985.250 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 -5007.000 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 -26266.470 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 -300.000 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 -25.000 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 -2475.000 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 -590.620 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 -25.000 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 -25.000 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 -150.000 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 -105.000 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 -100.000 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 -50.000 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 -125.000 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 -175.000 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 -475.000 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 -100.000 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 -75.000 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 -200.000 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 -425.000 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 -775.000 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 -200.000 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 -50.000 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 -23014.580 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 -75.000 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 -200.000 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 -50.000 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 -490.530 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 -500.000 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 -300.000 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 -425.000 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 -50.000 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 -900.000 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 -750.000 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 -175.000 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 -5330.390 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 203503.730 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 -4966.940 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 -575.000 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 -4373.170 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 -75.000 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 -100.000 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 -13259.490 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 -1825.000 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 -50.000 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 -250.000 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 -250.000 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 -38646.900 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 -175.000 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 391268.860 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 -900.000 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 -550.000 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 -3425.000 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 -125.000 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 -110.000 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 -750.000 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 -35.000 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 -100.000 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 -73677.850 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 -25.000 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 -25.000 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 -175.000 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 -25.000 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 -125.000 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 -720475.110 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 -175.000 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 -50.000 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 -100.000 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 -25.000 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 -250.000 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 -125.000 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 -450.000 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 -690.000 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 -425.000 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 -25.000 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 -525.000 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 -100.000 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 -675.000 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 -100.000 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 -202203.220 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 -100.000 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 -50.000 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 -25.000 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 -10282.500 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 -50.000 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 -375.000 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 -75.000 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 -2000.000 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 -50.000 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 -700.000 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 -100.000 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 -450.000 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 -125.000 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 -39.000 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 -163033.990 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 -15164.510 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 -400.000 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 50 713.050 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 -85573.390 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 -21868.390 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 -300.000 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 -28730.000 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 -540.000 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 1193.880 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 -1422.000 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 800 837.780 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 -48336.000 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 -35505.290 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 -2.030 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 -35454.160 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 -35063.630 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 -4058.400 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 -1540.000 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 -5909.800 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 -2844.000 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 -10831.310 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 -13610.000 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 406641.450 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 -1250.000 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 -1306559.680 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 -100.000 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 -12140.000 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 -46836.770 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 -11220.810 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 -3.750 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 -27404.320 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 -5336.130 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 -35.000 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 -4000.000 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 -57502.990 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 -2792.200 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 -622.000 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 -13348.500 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 -1884.030 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 -73963.100 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 -13848.750 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 -1000.000 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 -871.060 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 -26768.060 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 5598.460 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 -3413.500 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 -44967.820 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 -3941.250 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 -1000.000 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 -12507.050 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 -36.970 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 -168.000 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 -781.500 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 -5360.500 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 -71315.420 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 -30.000 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 -965.000 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 -60.000 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 -450.000 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 -26228.850 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 -4806.650 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 -68171.210 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 -16706.470 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 -4955.000 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 -3632052.290 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 -1.650 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 -481.500 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 -963.000 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 -212.540 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 2168.270 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 -39198.970 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 -48.150 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 300 135.000 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 -333.760 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 -1242.000 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 -116377.900 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 -3962.000 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 -39575.940 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 -1000.000 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 -212.540 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 -1175.000 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 -4440.000 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 -15.000 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 -20.000 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 -15147.240 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 -8183.500 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 -1900.000 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 -1575.000 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 -9165.000 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 69.110 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 -3751.700 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 -50.000 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 -1236.000 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 -33487.890 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 -139570.710 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 -1563.000 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 -7937.580 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 -175.000 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 -12310.000 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 -4521.410 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 -915693.820 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 -205421.500 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 -250.000 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 -300.000 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 -650.000 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 -151713.590 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 -1008608.100 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 -54818.120 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 -200.000 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 -1312.240 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 -10600.000 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 -294717.750 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 -21940.000 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 -288.580 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 -5085.900 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 -1249.260 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 -39144.700 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 -108174.680 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 -471.750 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 -9415.200 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 -66076.170 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 -845.000 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 -13917.950 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 -390.740 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 -162.150 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 -1537.570 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 -481.000 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 -400.000 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 -13491.600 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 -9663.320 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 -159.800 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 203503.750 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 -54331.410 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 -1807.250 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 -1200.000 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 -4288.890 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 -2204.250 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 -967.500 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 27.500 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 -89435.050 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 -550.000 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 -4225.000 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 -46924.710 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 -1080.000 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 -1013.920 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 -100.000 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 -18252.910 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 -10180.000 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 -45264.550 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 -3225.000 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 -115.000 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 -15080.000 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 -200.000 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 0.870 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 -69.000 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 -930.000 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 -39207.850 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 -15225.000 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 -8080.000 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 -94.000 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 -27187.850 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 -17644.320 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 -29.000 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 -162.150 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 -12852.250 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 -200.000 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 -102814.510 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 -1660.440 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 -500.000 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 -28973.990 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 -146447.260 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 -22.540 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 -372.500 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 -6059.610 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 -526.850 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 -7400.000 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 -89.490 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 -1457.250 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 -695283.150 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 -1036.530 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 -95.590 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 -30.000 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 -2000.000 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 -5040.750 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 -29199.500 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 -4980.000 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 -20.010 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 -208.250 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 -3580.000 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 -1760.000 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 -115.000 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 -510.000 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 -20.000 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 -4681.710 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 -450.000 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 -204.230 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 -650.000 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 -75.000 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 -125.000 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 -2400.000 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 -25.000 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 -1375.000 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 -425.000 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 -47679.500 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 -25.000 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 -225.000 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 -350.000 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 -300.000 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 -225.000 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 -625.000 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 -1175.000 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 -175.000 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 -50.000 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 -125.000 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 -200.000 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 -350.000 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 -25.000 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 -600.000 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 -50.000 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 -75.000 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 -200.000 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 -250.000 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 -250.000 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 -225.000 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 -1575.000 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 -275.000 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 -9450.000 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 -275.000 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 -2125.000 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 -175.000 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 -275.000 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 -50.000 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 -25.000 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 -825.000 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 -475.000 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 -220.000 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 -2100.000 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 -325.000 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 -600.000 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 -100.000 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 -75.000 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 -75.000 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 -125.000 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 -475.000 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 -75.000 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 -3200.000 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 -50.000 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 -3250.000 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 -50.000 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 -200.000 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 -225.000 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 -100.000 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 -25.000 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 -2050.000 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 -325.000 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 -100.000 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 -400.000 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 -825.000 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 -100.000 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 -375.000 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 -1000.000 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 -50.000 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 -525.000 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 -125.000 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 -100.000 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 -3700.000 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 -125.000 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 -550.000 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 -375.000 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 -775.000 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 -125.000 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 -325.000 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 -50.000 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 -200.000 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 -200.000 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 -1300.000 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 -125.000 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 -430.000 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 -125.000 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 -7850.000 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 -4125.000 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 -600.000 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 -125.000 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 -325.000 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 -200.000 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 -70.000 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 -950.000 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 -75.000 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 -50.000 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 -675.000 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 -1550.000 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 -2750.000 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 -1050.000 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 -1625.000 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 -50.000 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 -50.000 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 -350.000 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 -125.000 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 -125.000 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 -500.000 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 -225.000 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 -340.000 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 -375.000 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 -650.000 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 -75.000 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 -25.000 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 -26575.500 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 -325.000 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 -50.000 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 -10864.000 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 -500.000 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 -475.000 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 -225.000 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 -550.000 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 -25.000 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 -325.000 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 -225.000 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 -1500.000 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 -125.000 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 -300.000 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 -25.000 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 -325.000 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 -482026.760 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 -1825.000 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 -450.000 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 -1725.000 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 -225.000 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 -100.000 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 -100.000 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 -125.000 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 -50.000 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 -625.000 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 -200.000 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 -1025.000 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 -2925.000 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 -75.000 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 -3730.620 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 -4880.000 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 -258.500 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 -8540.500 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 -1450.000 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 -93453.000 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 -846.900 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 -27664.200 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 -152777.260 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 -12920.000 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 -5345.000 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 -4316.100 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 -1333228.000 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 -15711.450 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 -18245.500 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 -1175.000 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 -485.000 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 -45.000 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 -7750.000 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 -2100.000 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 -10.000 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 -3053.400 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 -41261.540 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 -433217.970 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 -3093.000 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 -50.000 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 -268.000 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 -665.000 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 -56091.700 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 -200.000 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 -26885.150 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 -2040.000 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 -120.000 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 -59785.860 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 -3061.780 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 -1100.000 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 -3224048.000 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 -15097.000 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 -1292.000 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 -12238.620 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 -325.000 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 -894.000 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 -1825.000 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 -14586.750 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 -872.110 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 -1100.000 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 -310845.250 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 -139.920 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 -46147.410 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 -4374.000 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 -13250.000 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 -5016301.170 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 -875.000 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 -79144.930 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 -265.000 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 -37.060 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 -1200.000 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 -9654.500 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 -32207.030 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 2245612.040 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 5889.110 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 992797.520 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 -42554.000 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 -281.250 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 -15217.000 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 -54.500 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 -8821.440 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 -42.190 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 -38159.030 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 -2609039.710 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 -13750.000 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 -2880.000 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 -175.000 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 -6018.280 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 -1150.000 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 -57029.160 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 -2091.000 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 -19.200 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 -1181.720 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 -5376.000 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 -18332.000 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 -40.000 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 0.000 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 -90.000 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 -400.000 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 -1452.000 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 -504897.160 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 -52.500 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 -1750.000 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 -3918145.260 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 -174859.800 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 -5213386.910 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 -13412.000 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 -171.500 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 -2275.000 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 -70.000 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 -100.000 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 -202425.680 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 -3918145.260 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 -100.000 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 -125.000 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 -75.000 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 -125.000 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 -175.000 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 -125.000 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 -350.000 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 -525.000 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 -175.000 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 -300.000 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 -3522097.260 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 -34.560 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 -6120.000 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 -16420.000 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 -218.320 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 -7684.550 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 -622720.000 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 -150.000 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 -100.000 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 -9185.000 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 -15750.000 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 -37.970 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 -29687.780 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 -19810.710 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 -325.000 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 -3250.000 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 -102140.820 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 -100.000 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 18332.000 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 -4105952.790 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 -207.000 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 -13.930 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 -1050.000 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 -96723.220 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 -1525.000 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 -3399.940 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 -8.740 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 -4.500 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 -51.560 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 -20780.660 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 -150.000 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 -5184.660 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 -15325.000 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 -69404.350 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 -100.000 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 -75.000 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 -27371454.410 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 -8200.000 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 -122027.400 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 -25.000 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 -5440.000 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 -350.000 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 -262177.620 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 -55.000 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 -650.000 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 -150.000 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 -819.000 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 -48801.640 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 -7497.000 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 -2609039.710 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 -94892.100 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 -3200.000 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 -889124.930 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 -56176.900 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 -24855.000 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 -33020.000 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 -80.160 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 -4270.030 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 -1618.000 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 -20.000 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 -1819.200 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 -8425.000 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 -593056.520 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 -14171.700 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 -301.340 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 -5000.000 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 -3235.430 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 -1609.500 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 -9965.100 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 -304.000 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 -2036015.010 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 -775017.750 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 -100.000 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 -894.000 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 4425.350 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 -77250.650 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 -50000.000 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 -525.000 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 -1690.000 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 -1250.000 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 -2753.260 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 -8925.000 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 -1250.000 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 -12325.000 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 -1100.000 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 -75.000 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 -4080.000 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 -75.000 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 -102000.000 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 -625.000 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 -1050.000 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 -175.000 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 -97.500 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 -2311.000 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 -75.000 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 -55.000 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 -10.000 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 -10845.310 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 -1740.000 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 -2425.500 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 -2900.000 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 -9888.000 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 -4801.200 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 -250.000 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 -80.160 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 -218.320 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 -81606.690 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 -366.300 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 -12176.000 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 -5140.000 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 -917.970 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 -132606.220 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 -300.000 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 -447.000 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 -15036.000 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 -769892.390 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 18.190 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 -75.000 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 -45027.950 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 -14.200 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 -50.000 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 -208.000 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 -24242.220 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 -970.000 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 -400.000 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 -375.000 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 -1018.000 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 -175.000 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 495 100.000 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 -1500.000 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 -1200.000 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 -24193.420 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 -325.000 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 -361.050 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 -1718576.780 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 -4.000 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 -1218933.590 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 -898.500 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 -225.000 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 -17563.500 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 -1.500 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 -172778.000 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 -350.000 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 -1300.000 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 -100.000 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 -25.000 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 -1675.420 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 -14.570 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 -200.000 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 -12884.730 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 -12990.000 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 -50.480 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 -176.000 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 -840.000 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 -9100.000 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 -1175.000 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 -97046.370 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 -3500.000 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 41774.200 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 -616.990 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 -2775.000 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 -250.000 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 -349132.750 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 -568463.000 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 -83711.340 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 -131871.050 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 -3800.000 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 -1283.000 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 -63.560 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 -100.000 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 -4312.500 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 -625.000 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 -140.000 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 -790.620 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 -25.000 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 -16.000 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 -81718.960 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 -125.000 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 -125.000 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 -97.500 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 -775.000 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 -7757.970 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 -9277.500 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 -847.360 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 -510.000 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 -50248.290 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 -61.130 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 -2500.000 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 -400.000 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 -16961.110 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 -12985.120 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 -140.000 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 -2950.000 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 -15413.800 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 -50.000 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 -225.000 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 -58138.930 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 -550.000 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 -30.000 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 -4239.950 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 -420.000 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 -75.000 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 -180.300 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 -1200.000 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 -16689.640 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 -475.000 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 -34.000 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 -25.000 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 -100.000 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 -48.750 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 -148.580 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 -17291.700 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 -8773.500 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 -659995.840 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 -1250.000 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 -14355.500 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 -25.000 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 -20363.860 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 -300.000 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 -400.000 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 -5011.900 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 -10352.000 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 -4170.000 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 -25524.080 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 -50.000 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 -50.000 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 -488.000 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 -321.500 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 -178165.070 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 -1173.000 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 -1182842.540 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 -2000.000 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 -3775.000 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 -12.500 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 -2055.000 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 -32842.590 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 -2157.710 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 -825.000 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 -75.000 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 -20.000 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 -5.000 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 -25.000 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 -5.000 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 -1125.000 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 -150.000 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 -30.000 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 -1015.350 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 -165.000 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 -125.000 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 -25.000 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 -1550.000 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 -176248.410 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 0.000 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 -512.500 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 -796.580 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 -30.000 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 -300.000 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 -25000.000 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 -510423.360 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 -149760.760 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 -11725.000 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 -900.000 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 -1950.000 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 -5.000 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 -10654.460 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 -192.000 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 -4754.650 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 -275.000 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 -301.000 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 -5316.850 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 -25260.000 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 -816918.600 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 -1797.000 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 -325.000 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 -42411.260 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 -50.000 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 -4023.000 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 8566.130 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 -75.000 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 -200.000 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 -815.650 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 -474.990 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 -816.000 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 -48214.170 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 -1246.000 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 -597.000 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 -75.000 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 -5939.240 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 -250.000 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 -55.000 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 -45308.600 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 -3725.000 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 -15779.000 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 -625.000 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 -25.000 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 -90.000 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 -52.500 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 -6725.000 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 -1000.000 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 -836.020 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 -350.000 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 -1075.000 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 -775.000 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 -22209.170 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 -300.000 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 -15155.000 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 -1852.390 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 -150.000 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 -650.000 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 -7200.000 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 -200.000 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 -290.490 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 495 405.000 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 -35011.750 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 -100.000 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 -140.000 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 -396.200 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 -646.880 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 -300.000 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 -1800.000 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 -4303.220 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 -315.300 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 -650.000 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 -425.000 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 -250.000 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 -151.260 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 -7925.000 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 -311588.900 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 -1146.210 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 -475.000 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 -20867.590 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 -1160.000 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 -1717.000 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 -10.000 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 -43450.000 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 -516.000 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 -700.000 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 -165.000 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 -75.000 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 -680.000 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 -8213.890 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 -780.000 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 -1650.000 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 -18732.000 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 -2050.000 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 -10.000 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 -2000.000 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 -163608.040 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 -720.000 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 -175.000 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 -2179.000 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 -25.840 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 -14.180 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 -550.000 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 -425.000 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 -315.000 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 -114630.000 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 -11223.370 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 -70667.000 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 -300.000 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 -163.750 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 -32459.030 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 -623.000 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 -106570.360 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 -5852.800 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 0.000 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 -140849.530 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 -100.000 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 -51158.500 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 -1388.600 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 2919.540 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 -550.000 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 -50.520 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 -150549.150 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 -60.000 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 -308.490 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 -175.000 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 -38282.570 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 -20550.000 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 -3629.010 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 -6494.000 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 -940.000 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 -100.000 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 -6180.000 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 -2131.000 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 -50.000 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 -2237.500 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 -30.000 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 -225.000 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 -115375.160 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 -125.000 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 -9460.000 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 -100.590 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 -195.000 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 -950.000 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 -60667.310 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 -38.640 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 -30003.570 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 -288000.000 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 -450.000 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 -4306.450 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 -1233.990 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 -72.000 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 10.000 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 -150.000 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 -180.000 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 -25.000 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 90.000 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 5.000 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 -2200.000 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 1.230 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 -311238.510 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 -75.000 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 -125.000 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 -1000.000 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 -150.000 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 -350.000 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 -350.000 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 -520.060 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 5.000 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 -45.350 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 -4541.900 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 -278371.800 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 -1053.950 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 -36804.400 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 -298.280 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 -602.500 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 -83.250 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 -50.000 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 -2500.000 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 -150.000 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 -725.000 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 -60.000 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 -450.000 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 -5.000 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 -10.640 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 -313.000 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 -8125.000 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 800 677.760 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 -2099.000 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 -39165.000 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 -150.000 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 -4000.000 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 -28.000 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 -265.200 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 0.000 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 -650.000 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 -275.000 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 -850.000 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 -735.570 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 -1560.000 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 -1165.000 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 -2860.120 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 -12063.890 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 -883.330 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 -100.000 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 -69.000 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 -175.000 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 -8525.770 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 -925.000 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 -88.980 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 -353.000 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 -979233.230 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 -61.130 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 495 735.570 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 -5.000 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 -1258.000 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 -74683.740 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 -475.000 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 -375.000 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 -2250.000 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 -127756.870 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 -1000.000 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 0.290 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 -100.000 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 16409.040 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 -1116.750 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 -59030.750 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 -734.000 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 -200.000 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 -3560.000 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 -1975.820 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 -9974.320 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 -1200.000 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 -25.000 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 -15010.000 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 -450.000 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 -148.580 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 -4725.000 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 -28325.940 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 -3510.000 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 -25.000 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 -82993.000 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 -4225.000 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 -91480.810 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 -1168.000 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 -230.700 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 -137589.590 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 -1927.000 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 117350.980 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 -750.000 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 -75.000 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 -675.090 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 -13.670 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 -630.530 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 -140.000 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 -258890.850 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 -349.000 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 -39.700 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 -3625.000 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 -460648.150 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 -612.140 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 -83.800 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 -1401.810 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 -193.340 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 -358.960 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 -172.440 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 -825.000 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 -1257555.520 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 -5550.000 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 -372130.460 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 -196896.450 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 -7300.000 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 -182692.920 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 -22196.400 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 -10800.000 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 -480.000 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 -25.000 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 -7359.850 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 -42.480 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 -700.000 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 -100.000 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 -325.000 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 -18595.000 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 -694.960 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 -225.000 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 -275.000 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 -7821.000 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 -1132501.960 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 -1284.280 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 -392.010 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 -7409.800 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 -10777.380 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 -22476.250 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 -1104.040 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 -5000.000 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 -122992.000 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 -208.240 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 -50.000 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 -701.540 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 -25.000 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 -216.000 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 -125.000 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 -13866.650 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 -39.270 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 -23686.000 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 -325.000 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 -8728.710 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 -102.200 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 -4621.660 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 -35.000 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 -75.000 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 -6000.000 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 -54.600 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 -46.960 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 -150.000 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 -1780.710 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 -66.750 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 -300.000 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 -1200.000 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 -92542.450 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 -1025.000 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 -23291.470 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 -1348.820 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 -95086.500 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 -94880.620 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 -40.000 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 -126.000 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 -200.000 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 -800.000 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 -2845.600 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 -500.000 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 -550.000 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 -725.000 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 -33800.000 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 36.270 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 -681.260 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 -240.000 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 -500.000 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 -16815.670 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 -4575.000 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 -1197.350 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 -3505.510 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 -72262.580 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 -175.000 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 -9793.300 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 -30.000 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 -26913.920 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 -9539.290 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 -1775.000 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 -223.170 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 -19034.000 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 -72.000 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 -50.000 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 -30.000 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 -360.210 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 -150.000 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 -2111.000 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 -2430.000 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 -593188.060 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 -173.000 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 -14200.000 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 -800.000 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 -1650.000 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 -700.000 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 -175.000 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 -5383.000 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 -166.000 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 -150.000 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 -70186.000 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 -498.340 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 -105.000 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 -8.460 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 209855.850 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 -150.000 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 -1825.000 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 -1650.000 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 -4600.000 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 -1995.570 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 -5.000 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 -4644.910 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 -53232.120 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 -44329.580 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 -79252.880 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 -75.000 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 -775.000 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 -7984.820 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 -484.940 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 -180551.850 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 -225.000 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 -16.400 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 -359982.150 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 3785.000 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 -5772.000 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 -20700.000 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 -12715.270 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 -17203.590 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 -20.000 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 -10660.000 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 -220.000 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 -151976.000 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 -100.000 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 -2595.290 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 -60.000 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 -25693.440 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 -1825.000 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 -2810.000 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 -525.000 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 -2261.000 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 -25.000 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 -15401.000 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 -150.000 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 -681.070 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 -250.000 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 -300.000 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 -6025.000 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 -5450.000 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 -3975.000 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 -831.680 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 -227350.060 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 -300.000 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 -125.000 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 -150.000 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 -54330.330 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 -127.500 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 -681.310 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 -850.000 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 -137053.820 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 -1150.000 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 -40.000 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 -91461.250 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 -35.000 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 -137.890 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 -400.000 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 -1350.000 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 -200.000 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 -675.000 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 -40.000 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 -2319.400 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 -525.000 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 -475.000 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 300 551.000 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 -246.000 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 -21528.500 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 -87214.510 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 -300.000 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 -1095.000 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 -632.030 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 -127.500 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 -853.410 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 -750.000 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 -500.000 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 -280.000 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 -250.000 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 -25.000 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 -2000.000 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 -6870.000 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 -1150.000 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 -275.000 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 -4377.030 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 -1.450 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 -75.000 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 -9348.070 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 -975.000 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 -224.000 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 -16104.980 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 -150.000 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 12.510 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 -975.000 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 -550.000 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 -12560.200 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 -600.000 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 -4861.250 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 -17200.000 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 -28.550 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 -12908.000 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 -25.000 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 -1105.000 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 -13125.000 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 -1745.310 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 -2.000 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 -1100.000 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 -300.000 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 -23.050 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 -109459.260 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 -550.000 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 -4976.770 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 -175866.080 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 -8230.000 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 -575.000 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 -4149.000 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 -200.000 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 -175.000 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 -95689.440 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 -24.070 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 -1455.000 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 -1000.000 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 -57146.280 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 14.110 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 -450.000 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 1.080 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 -1825.000 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 -134.420 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 -1720.000 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 -71187.590 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 -138.750 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 -1197.350 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 -5246.880 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 -128.940 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 -2.000 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 -350.000 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 -2160.000 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 -150.000 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 -150.000 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 -174209.670 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 -100.000 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 -5020.000 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 -1987.500 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 -4493.330 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 -90.000 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 -5000.000 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 -91.960 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 -2250.000 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 -308.420 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 -3006.420 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 -750.000 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 -1000.000 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 -200.000 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 -2689.880 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 -11714.550 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 -525.000 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 -4.000 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 -40.000 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 -3559.070 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 -2934.690 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 -1346.000 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 -7287.140 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 -2650.000 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 -55650.680 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 -1025.000 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 -375.000 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 37208.940 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 -325.000 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 -17.500 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 -108341.000 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 -3.600 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 -6823.140 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 -56159.880 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 -1175.000 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 -21798.000 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 495 135.000 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 -18229.620 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 -8170.650 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 -125.000 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 -4823.000 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 -701.540 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 -144.320 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 -3718.490 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 -33.000 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 -3800.000 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 -395.000 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 -60.000 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 -5.000 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 800 669.590 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 -6378.820 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 -39.850 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 43.060 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 -124.900 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 -1.850 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 -3400.000 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 -525.000 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 -666.670 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 -32.500 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 -3062.530 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 -900.000 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 -1691.970 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 -525.000 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 6.630 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 -5025.000 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 -150.000 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 -309.690 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 -800.000 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 -35.000 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 80.920 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 -75.000 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 -22897.000 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 -23225.660 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 -360.000 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 -3575.000 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 -1780.710 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 -10.000 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 -835.000 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 -90.000 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 -198.990 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 -1785.260 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 -1750.000 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 -365.520 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 -4450.000 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 -70.000 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 -3822.910 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 -351.000 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 -6316.310 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 -1240.000 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 -13750.000 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 -860.000 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 -156000.000 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 -750.000 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 -50.000 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 -168.000 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 -6674.000 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 -45.000 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 -380.930 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 -300.000 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 -13482.380 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 -1520.000 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 -27989.000 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 -10.000 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 -372.000 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 -38316.000 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 -777.470 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 -430.290 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 -100.000 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 -755.000 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 -50.000 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 -1100.000 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 -16158.190 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 -25.000 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 -699001.720 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 -603419.220 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 -125.000 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 -46961.040 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 -450.000 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 -425.000 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 -3720.000 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 4822.480 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 -50.000 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 -275.000 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 -50.000 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 -1750.000 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 -3350.000 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 -2572413.520 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 -22337.140 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 -4569.970 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 -3165.000 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 -23214.740 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 -120825.620 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 -500.000 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 -10.000 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 27684.690 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 -46.100 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 -9509.090 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 -2675.000 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 -3175.000 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 -225.000 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 -166490.300 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 -65.000 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 -1200.000 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 -4975.000 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 -3870.690 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 -1935.000 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 -16.450 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 -200.000 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 -1075.000 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 -7.040 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 -650.000 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 -37453.140 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 -1975.000 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 -10700.000 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 -5575.000 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 -200.000 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 -1190.430 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 -405038.970 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 -100.000 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 -150.000 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 -100.000 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 -85015.740 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 -475.000 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 -54260.210 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 -270928.450 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 -10.000 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 -107.520 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 -25043.800 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 -50.000 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 -25.000 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 -618.250 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 -11617.820 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 -125.000 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 -46770.000 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 -20791.230 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 -63.000 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 -9972.300 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 -2.300 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 -230375.620 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 -2297.370 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 -75.000 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 -5675.000 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 -550.000 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 -350.000 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 -9210.000 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 -1850.000 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 -50.000 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 -8575.000 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 -150.000 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 -500.000 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 -300.000 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 -400.000 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 -350.000 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 -82.280 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 -4.250 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 -16600.000 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 -90048.190 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 -350.000 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 -75.000 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 -28026.980 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 -2925.000 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 -2594.700 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 -725.000 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 -775.000 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 -975.000 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 -29200.000 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 -236.430 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 -600.000 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 -100.000 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 -1125.000 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 -25.000 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 -2025.000 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 -3355.000 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 -1825.000 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 -548163.790 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 -700.000 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 -24025.000 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 0.580 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 -175.000 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 -39.500 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 -105798.000 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 -225.000 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 -45023.150 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 -150.000 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 4.640 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 -25.000 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 -1170.500 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 -300.000 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 -24074.050 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 -444096.060 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 -1722258.220 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 -7763.000 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 -250.000 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 -51867.750 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 -25.000 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 -950.000 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 -29895.000 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 -884.410 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 -1375.000 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 -22.250 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 -32141.100 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 -225.000 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 -750.000 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 -150.000 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 -150.000 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 -1359.430 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 -1043.000 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 -225.000 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 -2216121.360 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 -125.000 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 -1359.430 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 -1000.000 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 -4025.000 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 -349.940 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 -375.000 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 -75.000 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 495 170.000 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 1485250.160 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 0.000 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 -350.000 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 -2075.000 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 -800.000 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 -7780.160 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 -10.000 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 -7225.000 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 -325.000 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 -75.000 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 -925.000 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 -950.000 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 -100.000 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 -650.000 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 -375.000 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 -103573.230 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 -4125.000 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 -18839.500 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 -1000.000 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 -375.000 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 -125.000 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 -6375.000 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 -225.000 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 -100.000 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 -349774.020 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 -325.000 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 -925.000 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 -928930.660 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 -48.750 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 -200.000 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 -6575.000 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 -183824.000 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 -385726.850 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 -2700.000 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 -160.000 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 -32718.500 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 -3750.000 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 -3150.000 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 -50.000 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 -6511.000 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 -175.000 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 -15375.000 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 -45887.460 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 -1550.000 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 -600.000 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 -5000.000 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 -625.000 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 -100.000 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 0.140 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 -200.000 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 -400.000 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 -950.000 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 -275.000 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 -125.000 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 -125.000 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 -175.000 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 -900.000 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 -1600.000 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 -1639.090 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 -600.000 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 -725.000 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 -150.000 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 -10148.000 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 -200.000 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 -16417.020 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 -8075.000 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 -519993.680 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 -5130.000 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 -3075.000 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 -25.000 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 -134700.930 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 -60.000 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 -1675.000 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 -18283.440 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 83.250 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 -100.000 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 -25.000 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 -275.000 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 -1100.000 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 -650.000 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 -8630.000 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 -25.000 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 -250.000 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 -50.000 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 1000.000 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 -1925.000 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 -750.000 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 -475.000 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 -2575.000 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 495 156.500 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 -300.000 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 -113329.080 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 47912.460 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 -10328.180 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 -1494.380 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 -800.000 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 -50.000 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 -125.000 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 -200.000 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 -121882.620 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 -100.000 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 -125.000 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 -1.500 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 -1475.000 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 73.000 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 -325.000 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 -25.000 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 -320.000 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 -23639.000 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 -267.500 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 -516.750 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 -675.000 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 -6000.000 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 -108527.760 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 -3065.000 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 -275.000 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 495 224.630 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 -225.000 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 -500.000 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 -13677.000 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 -1430.000 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 -73.500 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 -1750.000 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 -210515.620 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 -225.000 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 -150.000 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 -693998.750 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 -264460.540 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 -12492.870 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 -532093.220 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 -3554.640 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 -1025.000 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 -8600.000 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 -1475.000 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 3397.000 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 -425.000 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 -75.000 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 -18775.000 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 -25.000 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 -500.000 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 -15441.530 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 -225.000 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 -11617.820 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 -9518.460 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 -325.000 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 -33661.000 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 -138901.770 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 -500.000 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 -467251.960 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 -300.000 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 -18820.000 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 -795.000 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 -25.000 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 -975.000 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 -86160.450 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 -16159.030 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 -1201123.590 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 -15315.820 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 -250.000 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 -25.000 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 -550.000 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 -180.000 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 -214.000 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 -1825.000 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 -3.000 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 -350.000 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 -450.000 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 -200.000 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 -250.000 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 -550.000 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 -150.000 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 -20932.950 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 -35.000 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 -1587.000 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 -68515.310 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 -618.250 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 -2452.000 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 -145.000 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 -725.000 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 -100.000 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 -300.000 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 -30140.000 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 -70.000 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 -6075.000 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 -900.000 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 -1975.000 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 -450043.300 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 -967.500 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 -970.000 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 103002.860 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 -467994.310 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 0.000 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 -1725.000 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 -1200.000 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 -25.000 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 -256573.050 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 -200.000 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 -1800.000 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 -3558.420 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 -50150.000 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 -3000.000 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 -15000.000 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 0.000 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 -600.000 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 -625.000 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 -133471.730 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 -450.000 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 -83.250 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 -680.000 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 -223230.600 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 -350.000 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 -90.000 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 -352.920 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 -150.000 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 -2508.220 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 -50.000 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 -75.530 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 -75.000 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 -25.000 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 -900.000 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 -5207.500 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 -25.000 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 -36780.000 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 -1013072.440 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 -14565.000 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 -15910.050 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 -61741.090 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 -15641.000 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 -236.670 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 -600.000 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 -2000.000 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 -247049.280 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 -75.000 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 -250.000 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 -7500.000 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 -1450.000 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 -125.000 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 -10375.000 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 -325.000 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 -400.000 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 -50.000 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 -150.000 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 -232359.960 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 -750.000 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 -275.000 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 -31039.860 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 -50.000 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 -21.920 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 -1662546.700 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 -41200.000 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 -200.000 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 -42541.630 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 -50.000 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 -225.000 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 -11151.000 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 -1000.000 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 -325.000 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 -1612.500 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 -800.000 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 -275.000 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 495 311.000 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 -475.000 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 -150.000 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 -722.000 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 -1242176.300 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 -24569.360 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 -2650.000 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 -675.000 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 -2814.000 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 -3125.000 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 -850.600 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 -100.000 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 -650.000 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 -71.500 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 -40.390 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 -125.000 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 -3725.000 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 -50392.010 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 -74.000 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 -750.000 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 -56.000 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 -125.000 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 -167.840 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 -325.000 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 -50.000 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 -258945.340 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 -66.680 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 -1950.000 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 -125.000 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 -125.000 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 -400.000 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 -740.000 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 -196.000 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 -6550.000 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 -531.660 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 -16853.750 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 495 270.000 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 -925.000 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 -150.000 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 -150.000 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 -675.000 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 -350.000 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 -4150.000 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 -50.000 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 -75.000 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 -830.000 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 -125.000 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 -150.000 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 -3120.590 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 -1675.000 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 -775.000 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 -3291.890 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 -125.000 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 -1230.000 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 -100.000 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 -2500.000 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 -175.000 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 -3175.000 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 -50.000 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 -704428.650 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 -225.000 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 -47.980 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 -1425.000 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 -1435.000 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 -1275.000 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 -700.000 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 -1864.500 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 -150.000 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 -790.000 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 -3900.000 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 -275.870 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 -5.000 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 -300.000 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 -149807.390 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 -1900.000 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 -203363.530 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 -3125.000 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 -2525.000 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 -250.000 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 -4965.000 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 -10.000 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 -5.000 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 -1175.000 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 -125.000 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 -250.000 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 -33605.000 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 -100.000 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 -250.000 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 -864976.340 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 -3225.000 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 -50.000 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 -16977.900 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 -210.000 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 -525.000 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 -25.000 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 -275.870 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 -3375.220 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 -375.000 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 -524.310 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 -2850.000 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 -64244.250 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 -175.000 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 -455250.270 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 -600.000 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 -12270.000 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 -7520.000 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 -138.910 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 -675.000 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 -150.000 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 -7238.380 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 0.000 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 -44215.130 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 -175.000 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 -100.000 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 -1300.000 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 -30.000 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 -40.000 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 -4.400 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 -1407.000 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 -500.000 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 -75.000 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 -525.000 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 -4000.000 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 -10800.000 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 -52854.000 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 -175.000 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 -275.000 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 -50.000 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 -3650.000 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 -1250.000 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 -575.000 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 -5625.000 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 -50.000 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 -13775.000 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 -17948.000 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 -140.000 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 -1041.500 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 -282906.650 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 -350.000 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 -100.000 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 -720478.320 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 -34688.130 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 -14180.000 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 -175.000 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 -250.000 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 -200.000 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 -50.000 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 -225.000 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 -2150.000 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 -850.000 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 -125.000 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 -400.000 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 -136440.250 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 -4578.000 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 -75.000 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 -11431.500 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 -175.000 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 -3650.000 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 -8122.840 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 -425.000 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 -3500.000 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 -2.000 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 -26540.000 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 -82.750 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 -1500.000 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 -364.000 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 -100.000 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 -475.000 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 -200.000 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 -461.400 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 -491565.260 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 -37862.740 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 -62701.880 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 -2604.450 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 -50.000 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 -8225.000 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 -81.000 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 -902.000 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 -1350.000 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 -236.670 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 -425.000 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 -2225.000 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 -250.000 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 -92011.610 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 -325.000 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 -25.000 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 -62891.340 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 -52093.230 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 -100.000 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 -50.000 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 -150.000 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 -250.000 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 -71.370 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 -475.000 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 -625.000 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 -6112.990 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 -525.000 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 -2075.000 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 -9241.970 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 -2950.000 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 -450.000 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 -200.000 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 -122.000 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 -211351.070 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 -375.000 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 -99922.840 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 -1075.000 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 -22471.110 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 -25.000 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 -450.000 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 -38988.550 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 -154131.480 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 -25.000 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 -300334.680 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 -25.000 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 -20285.650 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 -1956.930 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 -0.500 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 -225.000 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 -1608.100 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 -75.000 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 -668708.820 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 -72991.530 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 -167.840 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 -900.000 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 -350.000 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 -222.000 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 -1325.000 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 -618556.600 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 -200.000 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 -130.000 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 -150.000 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 -825.000 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 -320.350 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 -270.000 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 -300.000 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 -5675.000 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 -200.000 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 -1123.500 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 -220.300 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 -350.000 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 -300.000 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 -7085.040 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 -1000.000 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 -30.000 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 -4800.000 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 -613973.730 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 -600.000 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 -200.000 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 -7150.000 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 -47.440 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 -270.000 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 -6155.020 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 -8150.000 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 -6050.000 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 -16775.000 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 -325.000 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 -9945.000 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 -625.000 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 -382.500 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 -300.000 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 -25875.080 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 -600.000 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 -50.000 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 -200.000 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 -975.000 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 -125.000 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 -4925.000 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 -15.000 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 -2853.750 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 -29.200 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 -588929.000 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 -300.000 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 -31327.910 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 -4560.000 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 -150.000 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 -11718.600 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 -1965.000 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 -7812.500 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 -11350.000 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 -341722.700 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 -23397.820 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 -225.000 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 -225.000 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 -14062.100 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 -18.000 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 -450.000 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 -15.000 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 -158046.800 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 -33.050 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 -160.000 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 -300.000 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 -9979.210 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 -313.460 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 -39076.270 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 -100.000 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 -1945.000 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 -200.000 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 -650.000 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 -35.000 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 -2748.150 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 -5400.000 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 -1175.000 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 -450.000 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 -275.000 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 -2675.000 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 -600.000 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 -10.000 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 -456299.250 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 -311.000 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 495 156.500 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 -19760.960 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 -750.000 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 -2225.000 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 -5415.000 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 -1600.000 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 -425712.590 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 -1575.000 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 -65.000 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 -929.060 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 -4375.000 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 -975.000 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 -389700.550 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 -32.190 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 -250.000 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 -742.740 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 -2524.410 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 -9978.720 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 -13546.130 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 -2975.000 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 -227.680 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 -12170.410 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 -369445.920 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 -37688.000 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 22795.940 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 -1.870 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 -2141.000 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 -175.000 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 -2678.500 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 -350.000 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 -97066.850 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 -1075.000 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 -33989.900 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 -2142.030 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 -145.000 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 -1086.070 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 -30995.000 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 -35.000 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 -20619.030 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 -4600.000 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 -5.000 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 -142498.070 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 -45.000 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 -1025.000 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 -700.000 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 -175.000 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 0.000 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 -250.000 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 -61591.360 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 -2435260.410 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 -587.500 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 -65.000 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 -40.000 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 -75.000 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 -12357.940 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 -975.000 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 -370.090 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 -350.000 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 -507.680 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 -6.500 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 -17299.000 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 -1650.000 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 -14325.120 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 -175.000 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 -650.000 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 -150.000 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 -2271.700 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 -170.000 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 -54190.000 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 -5.250 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 -50.000 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 -450.000 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 -75.000 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 -15070.000 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 -43008.800 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 -22404.900 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 -419150.150 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 -60.000 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 -73.750 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 -372.000 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 2.500 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 -52.480 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 -69720.860 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 -6825.000 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 -7958.810 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 -2886.000 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 -224962.670 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 -1087.500 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 -179239.870 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 -30.000 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 -325.000 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 -1725.000 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 -50.000 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 -68059.300 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 -20.000 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 -1034.970 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 -525022.490 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 -147.060 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 -25.000 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 -72.080 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 -519.720 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 -5.000 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 -1100.000 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 -2925.000 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 -131.160 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 -1403.600 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 -47.450 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 -118454.640 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 -2500.000 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 -125.000 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 -25.000 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 -427.000 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 -3000.000 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 -600.000 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 -3800.000 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 -600.000 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 -131.160 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 -925.000 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 -83.080 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 -125.000 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 -8121.000 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 -14950.000 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 -60.000 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 -3141.000 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 -375.000 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 -925.000 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 179692.690 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 -217.000 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 -325.000 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 -1200.000 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 -135974.130 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 -1023592.120 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 -550.000 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 -35.000 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 -95.930 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 -14685.000 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 2028.900 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 -116.080 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 -39.000 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 -67481.160 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 -25.000 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 -1045.500 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 -4775.000 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 121605.000 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 -28.630 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 -9.350 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 -410.000 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 -500.000 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 -150.000 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 6307.590 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 -600.000 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 -1100.000 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 -500.000 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 -475.000 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 -12033.350 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 -718.480 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 -10432.000 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 -1853.690 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 -3130.000 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 -250.000 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 0.000 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 -175.000 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 -3570.400 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 -13050.000 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 -640.000 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 -3934.000 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 -10774.500 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 -90.000 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 -505174.660 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 -525.000 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 -1667.500 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 -14479.750 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 -15.000 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 -225.000 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 -7960.000 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 -1496.810 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 -300.000 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 -1043188.060 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 -358.250 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 -325.000 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 -443.970 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 -40.000 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 -584.000 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 -45548.250 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 -175.000 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 -942.300 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 -500.000 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 -55850.000 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 -100.000 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 -12050.000 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 -1182.620 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 -202422.370 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 -2000.000 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 -700.000 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 -356.000 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 -875.000 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 -40.000 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 -5859.000 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 -68931.000 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 -50.000 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 -2000.730 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 -571.970 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 -3425.000 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 -300.000 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 -57329.540 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 -2.010 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 0.000 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 -1900.000 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 -330.500 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 -22555.750 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 -75.000 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 -16100.000 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 -75.000 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 -21097.710 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 -75.000 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 -125.000 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 -20773.800 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 -585.000 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 2479.760 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 -1.870 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 -8615.610 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 -3310.000 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 -62641.000 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 -150.000 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 -262747.530 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 -2292.430 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 -36.000 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 -1050.000 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 -93.750 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 -450.000 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 -2091.000 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 -53.270 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 -19951.870 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 -450.000 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 -2.990 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 -27643.420 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 -1352418.000 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 -12271.060 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 495 227.680 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 -36180.010 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 -20.200 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 -10527.550 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 -289.740 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 -22.820 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 91409.420 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 -2905.000 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 -14063.000 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 -22.640 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 -950.000 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 -300.000 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 -143.370 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 -2295.000 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 -25.000 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 -225.000 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 -475.000 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 -11150.000 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 -185.060 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 -1930.000 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 -200.000 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 -75.000 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 -166347.410 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 -2265.630 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 -350.000 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 -675.000 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 -157.000 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 -4125.000 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 -80.000 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 -50.000 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 -2175.000 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 -11376.540 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 -325.000 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 -80390.140 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 -4575.000 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 -156767.000 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 -300.000 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 -16683.980 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 -100.000 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 -656.040 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 -100.000 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 -50.000 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 -2846.200 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 495 224.610 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 -75.000 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 -1727.730 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 -2785.000 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 -476.000 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 -364.670 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 -28.000 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 -1200.000 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 -2150.000 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 -5533.620 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 -15500.000 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 -4562.420 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 2500.000 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 -900.000 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 -13250.000 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 -262747.540 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 -225.000 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 -6420.000 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 -116461.180 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 -3.000 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 -4205515.820 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 -325.000 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 -50.000 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 -40.620 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 -100.000 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 -11539.000 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 -72.950 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 -1400.000 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 -1060.000 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 -11100.000 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 -1075.000 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 -190803.460 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 -486.750 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 -250.000 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 -350.000 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 -475.000 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 -5275.000 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 -18736.890 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 -30.000 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 -1560.000 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 -413496.560 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 -100.000 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 -10888.600 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 -2140.000 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 -75.000 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 -6570.120 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 -185.060 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 -3300.000 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 -45448.670 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 -730.000 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 -100.000 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 -1400.000 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 -5425.000 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 -7782.000 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 -4225.390 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 -800.000 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 -225.000 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 -4300.000 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 -4375.000 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 -150.000 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 -15.000 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 -625.000 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 -2756486.250 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 -525.000 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 -350.000 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 -392.980 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 1565.000 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 -136.690 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 -25.000 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 -700.000 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 -39220.120 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 -375.000 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 -7615.000 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 -30433.060 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 -400.000 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 -367532.800 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 -2520.000 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 -600.000 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 -575.000 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 -375.000 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 -8.000 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 -35.000 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 -600.000 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 -224.610 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 -1854.000 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 -950.000 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 -60.000 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 -4869.000 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 -250.000 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 -13800.000 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 -122.530 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 -705.650 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 -1508.530 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 -125.000 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 -1775.000 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 -5712.000 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 -2650.000 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 -146259.580 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 -75.000 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 -137779.710 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 -50.000 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 -25.000 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 -200.000 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 -87.500 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 -200.000 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 -134914.100 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 -250.000 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 -325.000 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 -130997.030 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 -125.000 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 -75.000 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 -125.000 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 -10656.000 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 -75.000 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 -22424.520 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 -1.750 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 -50.000 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 -50.000 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 -5250.000 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 -41840.930 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 -950.000 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 -4729.360 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 -125.000 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 -630.000 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 -25.000 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 -50.000 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 -50.000 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 -250.000 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 -44.500 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 -50.000 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 1450.000 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 -1.000 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 -250.000 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 -250.000 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 -125.000 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 -125.000 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 -100.000 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 -150.000 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 -125.000 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 -21782.810 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 -250.000 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 -50.000 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 -216.410 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 -250.000 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 -82691.620 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 -325.000 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 -705.250 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 -300.000 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 -4700.000 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 -425.000 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 -100.000 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 -250.000 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 -175.000 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 -25261.170 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 -2750.000 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 -143.230 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 -25.000 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 -1200.000 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 -1950.000 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 -520.000 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 -100.000 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 -1.500 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 -2450.000 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 -1660.000 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 -700.000 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 -415.630 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 -402.000 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 -175.000 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 -25.000 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 -6515.000 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 -200.000 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 -250.000 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 -2475.000 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 -225.000 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 -175.000 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 -25.000 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 -72470.900 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 -125.000 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 -75840.070 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 -1207.000 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 -80.000 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 -500.000 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 -350.000 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 -50.000 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 -975.000 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 -5637.000 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 -25.000 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 -2175.000 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 -300.000 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 -1899.000 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 -3934.500 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 -300.000 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 -100.000 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 -379153.090 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 -600.000 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 -25.000 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 -500.000 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 -10870.630 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 -148047.870 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 -59101.000 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 -2923.230 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 -13286.330 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 -29746.020 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 -78904.110 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 -122151.610 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 -1796107.650 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 -10054.660 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 -528975.540 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 -26.780 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 -25.000 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 -350.000 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 -125.000 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 -25.000 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 -8885.000 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 -25.000 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 -250.000 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 -125.000 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 -1314.040 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 -49.950 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 -675.000 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 -25.000 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 -8247.000 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 -99375.760 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 -50.000 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 -25.000 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 -100.000 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 -4810.000 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 -2125.000 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 -3.750 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 -600.000 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 -250.000 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 -36386.000 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 -30.000 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 -125.000 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 -75.000 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 -175.000 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 -325.000 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 -1025.000 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 -3925.000 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 -8400.000 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 -100.000 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 -2614.260 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 -1602.500 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 -50.000 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 -50.000 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 -325.000 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 -100.000 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 -161.060 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 -2366.830 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 -3176.460 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 -387.190 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 -443.000 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 -508853.590 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 -110.000 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 -405.000 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 -3075.000 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 -18400.000 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 -1046.000 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 -7175.000 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 -93.000 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 -100.000 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 -8182.290 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 -4460.000 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 -5367.980 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 -573.650 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 -9368.010 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 -350.000 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 -1422197.000 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 -8880.720 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 -2885.620 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 -14703.110 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 -1046.500 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 1000.000 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 -8018.120 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 -27.750 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 -1210.680 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 -1565.000 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 -17640.830 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 500 420.000 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 -3845.970 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 -20475.000 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 -23.700 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 -6658.190 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 7044.180 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 -522.000 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 -18209.890 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 -19737.490 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 -725.000 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 -41400.380 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 -342590.570 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 -2469.000 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 -375.000 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 -1811.220 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 -765.000 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 -400.000 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 -931.280 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 -300.000 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 -711.000 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 -178.440 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 -7658.720 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 -885.090 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 -1.500 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 -1403.090 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 -1163.470 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 -8369.000 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 -2116.000 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 -88.920 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 -489402.000 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 -2.000 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 -12457.070 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 -2989.750 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 -5625.000 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 10323.560 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 -34.000 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 -8365.000 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 -86875.000 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 -11140.060 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 -4200.000 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 -9569.290 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 -35.050 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 -6572.500 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 -219.180 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 -1405.000 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 -600.000 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 -1202.000 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 -790.340 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 -138540.670 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 -2924.700 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 -98050.000 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 14075.690 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 0.000 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 -3678.820 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 -257.090 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 -4293.390 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 -34.250 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 -2573.750 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 -3089.410 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 -1382.310 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 -1200.000 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 -135142.810 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 -171.120 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 -4830.390 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 2000.500 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 -1112.750 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 -1095.370 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 -9898.250 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 -65.000 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 -22576.610 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 -1234.500 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 -575.000 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 -0.740 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 -161.060 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 0.000 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 -144.700 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 -74.330 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 -33184.770 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 -2770.830 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 -15227.130 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 -365.000 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 -800.000 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 -171.120 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 -1825.000 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 -18140.000 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 -730.000 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 -9750.000 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 -50.000 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 -186660.000 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 -70.000 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 -462794.440 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 -325.800 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 -5601.680 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 -3761.410 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 -55.000 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 -1762.510 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 -170.000 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 -29029.450 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 -54.400 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 -688922.750 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 -4.000 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 -64284.480 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 -800.000 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 -2550.000 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 -1095.000 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 -240.000 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 -18737.790 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 -6250.000 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 -31158.000 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 -160.000 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 495 405.000 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 -9349.800 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 -33902.060 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 -20.000 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 -50.000 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 -78518.280 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 -212904.670 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 -52.000 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 -300.000 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 -83435.500 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 -3811.290 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 -5048.860 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 -134.420 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 -280.000 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 -2686.010 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 -20.000 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 -29.770 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 -3751.000 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 -40.500 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 -3803.450 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 -1950.000 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 -32625.430 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 -219.180 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 -10205.000 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 -4900.000 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 73900.550 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 90 460.000 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 -15683.930 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 11085.720 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 -115.500 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 -800.000 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 13543.570 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 -4692.300 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 -38315.210 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 7044.170 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 -197639.830 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 -28.000 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 -3121845.530 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 -11.970 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 -976.470 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 -2020.000 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 -1.000 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 -2247.160 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 -5076.000 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 41946.970 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 -3125.010 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 -10919.550 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 -706.480 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 -5360.910 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 -0.840 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 -6130.130 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 -400.000 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 -535.000 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 -10812.000 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 -1196.000 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 -156138.360 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 -12782.610 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 -214.000 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 -34435.100 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 -2000.000 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 -236316.450 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 -92448.150 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 -26217.790 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 -100.000 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 -172.250 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 -504.980 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 -17314.960 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 -1480.910 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 -145.200 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 -1575.000 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 -50.000 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 -1050.000 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 30.000 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 -400.000 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 -600.000 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 -588.000 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 -25.000 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 -350.000 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 -200.000 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 -6725.940 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 -2701.140 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 -275.000 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 -225.000 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 -3632.770 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 -5240.000 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 -200.000 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 -188.610 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 -575.000 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 -625.000 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 -38088.200 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 -50.000 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 -150.000 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 -3275.000 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 -150.000 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 -2125.000 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 -75.000 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 -192289.550 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 -600.000 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 -150.000 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 -550.000 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 -702.080 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 -177161.920 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 -3429.670 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 -23.250 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 -4450.000 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 -8962.670 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 -280.000 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 -5475.000 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 -75.000 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 -475.000 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 -50.000 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 -73.560 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 -52.140 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 -63.750 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 -125.000 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 -74011.510 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 -2999.470 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 -150.000 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 -2134.000 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 1088.490 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 -10325.000 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 -44910.170 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 -110.000 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 -11849.070 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 -200.000 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 -50.000 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 -150.000 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 -925.000 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 -150.000 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 -58286.010 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 -49131.100 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 -9609.240 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 -500.000 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 -400.000 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 -13280.000 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 -150.000 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 -150.000 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 -275.000 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 -475.000 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 -7500.000 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 -175.000 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 341688.400 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 -188.610 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 -123237.250 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 -4642.660 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 -28381.000 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 -375.000 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 -500.000 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 -225.000 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 -14668.020 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 -15461.440 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 -12225.000 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 -261033.060 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 -300.000 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 -150.000 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 -150.000 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 -3200.000 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 -425.000 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 -44268.850 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 -400.000 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 -112312.250 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 -202865.470 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 -200.000 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 -550.000 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 -25.000 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 -625.000 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 -10884.500 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 -50.000 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 -1053.500 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 -700.000 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 -100.000 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 -450.000 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 -87437.410 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 -125.000 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 -59964.500 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 -1475.000 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 -32526.010 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 -640.000 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 -350.000 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 -4600.000 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 -275.000 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 -350.000 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 -675.000 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 1721.100 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 -1297.310 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 -300.000 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 -25.000 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 -10472.350 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 -600.000 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 -2592.000 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 -50.000 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 -126.000 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 -420.410 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 -100.000 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 -190652.230 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 -2175.000 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 -1050.000 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 -225.000 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 -2600.000 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 -423.210 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 -25.000 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 -25.000 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 -74910.490 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 -181.730 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 -257104.000 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 -325.000 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 -10.000 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 -5716.500 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 -25.000 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 -10750.000 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 -1177.000 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 -125.000 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 -50.000 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 -5411.100 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 -75.000 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 -2200.000 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 -250.000 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 -1280.000 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 -92154.940 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 -4190.790 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 -60206.150 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 -175.000 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 -50.000 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 -125.000 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 -245.130 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 -158009.750 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 -1077.000 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 -20897.340 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 -150.000 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 -375.000 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 -301277.920 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 -50.000 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 -1512.750 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 -2226.000 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 -84400.150 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 -13048.970 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 -20055.000 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 -5650.000 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 -375.000 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 -7005.800 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 0.000 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 -117753.700 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 -200.000 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 -75.000 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 -40.000 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 -490.740 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 -450.000 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 -50.000 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 -14595.840 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 -4796.310 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 -475.000 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 -115535.380 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 -26555.000 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 -700.000 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 90 160.000 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 -400.000 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 -200.000 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 -0.700 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 -100.000 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 -125.000 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 -641.060 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 -729.000 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 -7330.970 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 -100.000 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 -6917.040 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 -17.280 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 -100.000 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 -1875.000 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 -125.000 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 -425.000 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 -4025.000 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 -8574.180 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 -157218.200 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 -275.000 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 -350.000 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 -125.000 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 -350.000 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 -4662.500 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 -225.000 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 -110.000 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 -200.000 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 -250.000 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 -150.000 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 -17839.360 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 -25.000 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 31508.000 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 -375.000 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 -25.000 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 -50.000 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 -600.000 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 -37.570 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 -25.000 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 -75.000 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 -675.000 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 -475.000 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 -7958.620 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 -175.000 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 -50.000 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 -175.000 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 -45934.040 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 -225.000 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 -800.000 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 -350.000 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 -125.000 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 -1400.000 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 -304593.330 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 -1900.000 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 -75.000 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 -35.000 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 -125.000 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 -1599.000 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 -50.000 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 -225.000 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 -180.000 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 177716.320 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 -175.000 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 -2457.580 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 -150.000 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 -75.000 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 -1458.000 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 -1009791.440 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 -3292.470 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 -1000.000 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 -300.000 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 -10.000 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 -28843.430 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 -25.000 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 -725.000 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 -25.000 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 -25.000 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 -325.000 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 1864423.230 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 -1275.000 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 -40.000 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 -150.000 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 -500.000 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 -337323.480 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 -14141.700 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 -981.000 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 -130.000 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 -125.000 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 -275.000 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 -50.000 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 -18367.000 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 -650.000 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 -750.000 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 -61239.410 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 -10.000 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 -227.500 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 -1296.000 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 -750.000 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 -450.000 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 -1419.650 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 -50.000 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 -200.000 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 -150.000 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 -2500.000 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 -1500.000 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 -650.000 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 -8240.350 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 -435.000 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 -150.000 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 -10830.000 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 -175.000 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 -9000.000 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 -120.000 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 -800.000 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 -10.000 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 -59753.760 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 -325.000 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 -3880.290 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 -875.000 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 -758275.420 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 -400.000 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 -50.000 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 -150.000 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 -350.000 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 -21137.190 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 -250.000 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 -750.000 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 -256984.900 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 -25.000 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 -4775.000 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 -130.000 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 -382.500 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 -4125.000 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 -97305.570 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 -1375.000 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 -73863.730 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 -25.000 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 -200.000 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 -100.000 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 -42087.880 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 -8525.000 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 -22138.000 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 -234819.220 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 -306.250 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 -75.000 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 -429.840 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 -1900.000 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 -75.000 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 -5580.000 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 -42.640 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 -100.000 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 -5310.000 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 -32.810 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 -850.000 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 -275.000 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 -2600.000 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 -4175.000 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 -686627.330 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 -2176.670 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 -334.700 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 -1050.000 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 -3075.000 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 -675.000 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 -5.500 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 -576.000 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 61 201.270 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 -340870.190 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 -600.000 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 -47081.450 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 -100.000 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 -14.440 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 -75.000 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 -175.000 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 -100.000 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 -900.000 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 -38.750 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 -2250.000 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 -650.000 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 -43.500 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 -40.000 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 -50.000 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 -375.000 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 -2647.190 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 -225.000 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 -375.000 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 -125.000 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 -65.000 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 -1075.000 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 -128025.880 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 1090.260 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 -200.000 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 -1716.380 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 -75.000 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 279679.460 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 -400.000 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 -18006.550 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 -1520.000 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 -825.000 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 -425.000 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 -245.130 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 -1170073.120 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 -117.330 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 -675.000 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 -175.000 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 -400.000 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 -100.000 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 -2553.400 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 -75.000 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 -275.000 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 -3900.000 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 -25.000 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 -20.000 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 -434.800 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 -175.000 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 -130.500 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 -35852.440 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 -125.000 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 -1716.380 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 -125.000 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 -75.000 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 -550.000 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 -150.000 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 -500.000 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 -25.000 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 -235.000 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 -850.000 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 -75.000 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 -50.000 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 -200.000 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 -11541.780 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 -800.000 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 -350.000 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 -44161.610 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 -1300358.050 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 -275.000 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 -2275.000 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 -12770.000 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 -9863.000 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 -15805.230 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 -25.000 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 -475.000 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 -1900.000 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 -775.000 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 405 552.500 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 -325.000 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 -3625.000 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 -39655.140 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 -774.000 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 -16775.000 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 -1025.000 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 -1400.000 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 -75.000 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 -125.000 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 -575.000 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 -25.000 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 -60.000 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 -36968.990 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 -300.000 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 -542.320 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 -149466.990 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 -1175.000 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 -200.000 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 -13419.000 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 -10650.780 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 -795.000 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 -25.000 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 -25.000 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 -150.000 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 -6225.000 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 -2225.000 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 -150.000 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 -3.400 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 -3575.000 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 -1127.080 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 -3075.000 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 -1175.000 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 -449.920 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 -4928.000 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 -3300.020 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 -875.000 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 -70.000 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 -300.000 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 -250.000 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 -775.000 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 -975.000 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 -50.000 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 -400.000 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 -450.000 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 -60.000 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 -50.000 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 -250.480 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 -600.000 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 -31598.900 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 -10.000 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 -549.900 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 -450.000 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 -57952.290 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 -5388.000 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 0.000 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 -2125.000 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 -14375.000 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 0.000 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 -2995.540 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 -128.450 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 -50.000 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 -4081.230 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 -28098.210 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 -697.670 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 -150.000 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 -150.000 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 -120.000 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 -444.820 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 -33.270 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 -17700.000 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 -34229.150 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 -150.000 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 -11119.430 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 -13500.000 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 -90.000 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 0.000 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 -71005.220 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 -406.000 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 -688.000 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 -480172.680 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 -42815.000 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 0.000 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 -1165.500 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 -129290.690 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 -114.970 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 -582.150 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 -520.000 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 -54247.470 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 -1850.000 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 -5.250 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 -174127.070 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 -2214.000 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 0.000 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 -600.000 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 -200.000 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 -1068.840 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 -111.570 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 -179.140 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 0.000 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 -42686.920 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 -323.560 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 -1367.530 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 -3784.360 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 -2375.000 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 -116628.450 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 -6580.000 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 -874.000 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 -4232.780 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 -143.000 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 0.000 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 -66.700 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 -1.250 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 0.000 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 -62164.980 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 -1700.000 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 -709.500 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 177716.320 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 -1177.180 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 -30499.050 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 0.000 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 0.000 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 -397721.700 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 -10200.000 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 -3048148.300 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 -100.000 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 -33070.960 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 -1083.000 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 -1000.000 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 -645.330 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 -30.000 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 -650.000 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 -620.880 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 -49355.690 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 -140.000 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 -1390.400 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 -3064.590 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 -90.000 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 0.000 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 -2775.000 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 -160.000 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 -34.400 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 -4800.000 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 -12500.000 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 -606.670 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 -3887.980 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 355113.020 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 -174197.030 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 -210.620 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 -259.910 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 -483.170 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 0.000 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 -100.000 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 -318.000 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 -4026.750 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 -7710.350 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 -1196994.340 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 -647.110 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 0.000 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 0.000 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 -7150.000 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 -181624.620 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 -15611.740 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 -6500.000 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 -5100.000 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 -200.000 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 -2005.000 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 -150.000 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 -2760.000 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 -4.000 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 -187.920 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 -150.000 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 -14397.000 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 -7230.000 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 -200.000 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 -37778.220 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 -29289.930 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 -480.000 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 -150.000 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 -2742.640 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 -16311.750 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 -24123.200 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 -1102.410 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 -5497.840 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 -581.390 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 -298906.000 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 -3729.000 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 -390.000 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 -1280.000 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 0.000 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 -639.980 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 -190.000 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 -2678.650 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 6.000 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 -1745.750 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 -500.000 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 -364813.510 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 0.000 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 -219.670 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 -4604.090 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 0.000 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 -264.680 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 -50.000 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 -17765.000 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 -1076748.280 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 -37763.540 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 -354.000 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 -20245.250 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 -152379.960 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 -219.670 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 -85080.080 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 -200.000 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 -65450.710 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 0.000 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 -541.000 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 -2733.000 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 0.000 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 -15.730 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 -50.000 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 -38.210 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 -9049.480 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 -26473.520 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 0.000 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 -27099.660 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 -6661.170 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 -6.000 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 0.000 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 -18158.620 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 800 317.310 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 -154842.350 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 -2450.000 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 -23100.000 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 -521.200 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 -7362.000 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 -37431.410 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 -3040.000 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 -621.000 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 -1922.000 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 -8500.000 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 -18270.500 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 -680.000 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 -50.000 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 500 554.000 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 -5003.100 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 -88.650 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 -136303.830 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 -9305.900 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 -1634283.170 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 -296.000 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 -121.330 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 -16969.600 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 -33146.790 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 -2574.000 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 -1096.000 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 -96389.550 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 -100.000 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 -100.000 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 -50.000 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 -5.500 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 -798.000 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 -40.000 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 -7425.000 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 -4734.500 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 -60282.670 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 -2123.320 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 -35459.930 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 -30.000 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 -874.000 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 -7757.320 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 -3921.000 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 -10794.000 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 -70.000 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 -2000.000 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 -2675.000 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 -46821.960 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 0.000 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 -22500.000 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 -15.000 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 0.000 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 -2500.000 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 -240.000 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 -20224.800 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 -8044.510 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 -111828.000 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 -15950.330 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 80.920 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 -935.000 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 -100.000 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 495 350.000 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 -400.000 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 -417.920 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 -2808.600 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 -1407.610 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 -1830.000 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 -574.650 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 -400.000 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 -50.000 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 -1011.110 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 -50.000 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 -1272.440 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 -135501.200 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 -1100.000 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 -325.000 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 -75.000 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 -200.000 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 -2129.840 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 -3.750 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 -175.000 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 -6306.000 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 -40.000 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 -1030.000 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 -2975.000 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 -8520.000 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 -565779.460 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 -10867.460 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 0.000 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 -250.000 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 -80.000 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 -2245.000 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 0.000 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 -71479.100 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 -26.750 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 -134582.780 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 -170.000 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 -1117.390 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 -1332.000 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 -20444.920 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 -25.000 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 -411.770 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 -131.550 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 -75.000 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 -300.000 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 -63911.260 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 -964.010 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 -675.000 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 -11.110 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 -35426.800 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 -1290.000 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 -11129.620 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 -22834.190 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 12.400 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 -15.000 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 -140.000 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 -58.750 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 -55287.520 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 -15622.060 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 29045.830 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 -25.000 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 -2259.410 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 -32181.800 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 -100.000 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 -11150.000 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 -35.000 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 -550.000 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 -350.000 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 -700.000 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 -123610.640 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 -2190.500 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 -325.000 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 -23588.380 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 -49.600 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 -7953.000 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 2606.140 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 -12780.000 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 -27.500 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 -25.000 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 -58663.230 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 -925.000 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 -7.950 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 -16.000 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 -300.000 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 -41600.000 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 -882.000 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 2749.480 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 -7800.000 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 -3692.780 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 -125.000 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 -244.720 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 -234.000 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 -2880.000 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 -50.000 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 -5.560 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 -139931.240 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 -5918.000 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 495 100.000 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 -125.000 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 -1050.000 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 -250.000 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 -8658.040 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 -6410.000 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 -3663.000 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 -562.500 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 -525.000 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 -8.750 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 -10244.000 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 -40.000 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 -25.000 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 -17772.510 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 -3844.000 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 -100.000 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 -1375.000 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 -50.000 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 -225.000 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 -206.630 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 -4500.000 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 -10.730 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 -42750.000 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 -50.000 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 -216.000 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 -51.900 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 -125.000 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 -10.690 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 -90.000 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 -25.000 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 -10.000 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 -75.000 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 -25.000 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 -77002.340 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 -1694.000 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 -28446.000 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 -90.000 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 -87.180 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 3537.840 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 -7110.070 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 -200.000 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 -662.200 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 -10.000 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 0.000 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 -323.000 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 -1946.300 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 -191.250 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 -17609.500 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 -492.020 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 -70.000 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 -3600.000 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 -50.000 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 -250.000 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 495 810.000 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 -800.000 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 -7755.000 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 -50.000 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 -5630.000 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 -43794.020 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 -50.000 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 41960.320 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 -3440841.560 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 -5735.860 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 -1245.000 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 -299133.970 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 -77523.050 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 -1168.380 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 -200.000 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 -40549.490 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 -9089.610 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 -11525.150 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 -12161.700 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 -1480721.910 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 -425.000 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 -58.330 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 -625.000 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 -1516.670 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 -150.000 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 -8700.000 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 -200.000 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 -8.400 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 -325.000 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 -1200.000 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 -100.000 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 -2357.480 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 -72283.070 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 -96157.240 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 -5.500 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 -56.650 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 -135.000 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 -5585.520 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 -27813.160 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 -2400.000 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 -2000.000 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 -50.000 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 -22.500 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 -100.000 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 -1695.870 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 -305865.060 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 -81251.410 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 -24.000 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 -16.000 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 -9.200 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 -50.000 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 -110.000 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 -1360.000 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 -183.550 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 -16050.000 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 -10893.000 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 -50.000 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 -489.470 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 -453.090 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 -13468.500 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 -110.000 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 -225.000 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 -37.040 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 -117484.500 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 -10094.560 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 -100.000 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 -42.000 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 -73335.130 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 -1000.000 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 -855.000 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 -100.000 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 -25.000 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 -1400.710 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 -28749.000 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 -9780.000 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 -0.100 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 -16887.910 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 0.000 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 -900.000 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 -121857.440 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 -5.560 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 -825.300 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 -58281.470 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 -915.110 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 -1894.860 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 -186533.950 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 -9830.000 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 -273523.050 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 -161.000 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 -9.740 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 -7900.000 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 -12221.960 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 -1597.140 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 -175.000 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 -150.000 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 -1191.560 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 -500.500 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 -75.000 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 -50.000 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 0.000 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 90 390.920 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 -14066.910 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 -825.000 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 -75.000 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 -2550.000 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 -810.000 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 -281.500 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 -75645.020 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 -470964.850 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 -116226.950 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 32155.350 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 -2036.870 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 -50993.140 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 6.350 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 -600.000 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 -150.000 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 -34.000 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 -325.000 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 -100.000 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 -38232.700 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 -14484.130 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 -550.000 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 -100.000 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 -430.000 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 -26.560 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 -200.000 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 -950.000 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 -46852.650 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 -75.000 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 -25.000 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 -75.000 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 -10.500 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 -100.000 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 -56.010 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 -5300.000 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 495 200.000 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 -210.000 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 -15.000 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 70.240 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 -25.000 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 -2.520 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 -1275.000 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 -1100.000 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 -7110.070 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 -180.700 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 -150.000 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 -6666.500 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 -18.750 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 -50.000 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 -25.000 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 -4031.590 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 -21515.940 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 -125.000 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 -56.010 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 -45.710 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 -4025.400 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 -150.000 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 495 400.000 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 -75.000 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 -50.000 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 -25.000 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 -25.000 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 -5114.250 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 -32187.140 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 17624.040 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 -74583.630 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 -1011.110 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 -768.000 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 -2500.000 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 -150.000 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 -2067.000 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 -2808.000 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 -2348.400 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 -8262.640 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 -150.000 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 -3900.000 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 -250.000 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 -575.000 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 -978.970 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 495 350.000 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 -5340.800 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 -7240.000 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 -80.000 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 -25.000 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 -278.800 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 -25.000 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 -100.000 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 -125.000 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 -50.000 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 -50.000 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 -1344.000 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 -6020.000 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 -100.000 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 5340.800 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 -25.000 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 -23630.000 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 42894.940 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 -150.000 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 -1831.500 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 -3870.000 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 -1600.000 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 -51504.750 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 -75.000 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 -45.710 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 -52572.800 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 -70547.770 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 -157.890 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 -34670.890 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 -325.000 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 -375.000 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 -50.000 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 -175.000 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 -400.000 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 0.000 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 -200.000 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 -631.030 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 -569.910 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 -400.000 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 -2480.000 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 -465.000 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 -198600.390 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 -100.000 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 -100.000 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 -100.000 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 -50.000 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 -29.600 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 -212517.900 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 -350.000 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 -10.000 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 -615524.380 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 -14000.000 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 -25.000 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 4419.330 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 -21.090 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 -1444.740 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 -132386.980 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 -34236.780 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 -175.000 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 -2.100 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 -175.000 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 -490.000 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 -45.880 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 -75.000 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 -17.500 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 -25.000 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 -11252.930 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 -25.000 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 -6494.500 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 -50.000 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 -350.000 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 -125.000 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 -500.000 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 -52664.190 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 -31589.870 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 -500.000 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 -4100.000 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 -75.000 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 -2646.000 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 -100.000 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 -150.000 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 -500.000 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 -1139.840 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 -75.000 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 -150.000 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 -645.980 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 -5260.000 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 -20508.380 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 -300.000 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 495 447.120 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 -175.000 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 -11625.000 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 -125.000 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 -3045.610 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 -125.000 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 -50.000 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 -22045.320 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 -1275.000 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 -50.000 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 -100.000 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 -100.000 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 -25.000 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 -257.500 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 -25.000 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 -60910.690 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 -7860.000 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 -825.000 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 -294.000 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 -25.000 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 -200.000 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 -4225.000 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 -75.000 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 -275.000 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 -90.000 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 -8880.810 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 -14452.480 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 -100.000 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 -50.000 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 -1325.000 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 -7424.500 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 -507320.260 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 -101839.150 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 -400.000 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 -385.000 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 -75.000 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 -75.000 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 -125.000 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 -3725.000 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 -5521.410 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 -221.330 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 -1000.000 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 -1812.000 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 -284.960 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 -100.000 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 -200.000 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 -157.890 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 -3200.000 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 -350.000 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 -7440.000 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 -33609.830 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 -250.000 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 -936.440 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 -175.000 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 -6762.000 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 -21759.710 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 -100.000 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 -141.000 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 -225.000 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 -30.000 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 -600.500 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 -150.000 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 -5813.430 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 -50.000 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 -75019.620 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 -1741.000 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 -125.000 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 -125.000 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 -300.000 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 -4453.500 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 -25.000 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 -43809.000 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 -18968.000 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 -23.770 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 -200.000 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 -375.000 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 -125.000 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 -1659.680 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 -2000.000 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 -550.000 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 -150.000 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 -100.000 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 -75.000 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 -150.000 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 -5070.000 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 -1975.000 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 -390.000 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 -100.000 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 -13209.790 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 -26992.980 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 -400.000 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 -400.000 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 -50.000 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 -100.000 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 -25.000 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 -10753.650 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 -50.000 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 -100.000 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 -550.000 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 -50.000 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 -50.000 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 -27.450 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 -25.000 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 -6000.000 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 -100.000 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 -300.000 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 -75.000 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 -3060.000 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 -64.750 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 -300.000 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 -5903.700 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 -75.000 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 -8333.110 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 -15500.000 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 -7989.000 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 -25.000 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 -75.000 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 -158239.850 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 -42.360 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 -3728.620 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 -100.000 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 -150.000 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 -21400.000 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 -150.000 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 -50.000 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 -21475.530 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 -475.000 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 -140.000 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 -225.000 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 -75.000 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 1786.930 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 -1125.000 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 -50.000 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 -1290.000 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 -223250.730 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 -20.000 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 -86393.670 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 -625.000 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 -20538.000 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 -350.000 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 -200.000 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 -25.000 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 -7579.110 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 -11788.220 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 -531.000 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 -1700.000 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 -5135.160 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 -5.000 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 -125.000 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 -33.200 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 -575.000 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 -243.590 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 -375.000 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 -275.000 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 -1400.000 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 -300.000 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 -125.000 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 -200.000 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 -79145.720 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 -1115.000 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 -200.000 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 -42.160 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 -25.000 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 -25.000 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 -175.000 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 -531.000 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 -275.000 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 -603.600 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 -725.000 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 -100.000 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 -1500.000 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 -6700.640 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 -23418.390 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 -225.000 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 -25.000 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 -2775.000 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 -125.000 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 -175.000 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 -300.000 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 -70.500 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 -24196.170 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 -25.000 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 -906.000 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 -25.000 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 -84902.500 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 -75.000 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 -10.000 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 -2725.000 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 -752.500 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 -41.950 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 -175.000 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 -13542.000 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 -1250.000 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 -4000.000 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 -2040.000 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 -1125.000 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 -80.000 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 -2346.000 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 -225.000 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 -1862.630 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 -7406.480 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 -125.000 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 -6047.500 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 -49.950 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 -22298.900 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 -5589.290 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 -175.000 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 -11950.280 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 -3000.000 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 -1375.000 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 -90.000 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 -175.000 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 -1425.000 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 -227.430 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 -83311.460 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 -5316.000 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 -1560.000 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 -1175.000 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 -100.000 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 -1275.000 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 -500.000 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 -40.560 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 -414.000 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 -773.340 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 -375.000 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 -1600.000 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 -4713.000 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 -3.220 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 -25.000 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 -1144.440 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 -9450.770 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 -100.000 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 -4386.750 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 66.500 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 -125.000 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 -218.220 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 -134478.350 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 -11325.000 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 -25.000 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 -200.000 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 -200.000 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 -50.000 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 -50.000 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 -88429.750 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 -121297.410 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 -5327.000 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 -190393.380 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 -25.000 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 -450.000 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 -2676.450 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 -125.000 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 -850.000 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 -125.000 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 -1125.000 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 -21.100 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 -775.000 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 -6400.000 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 -25.000 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 -572.300 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 -3.750 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 -290146.080 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 -100.000 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 -34898.050 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 -125.000 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 -700.000 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 -317821.930 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 -223.000 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 -1833.640 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 -1121182.660 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 -75.000 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 -100.000 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 -25.000 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 -100.000 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 -4500.000 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 -1000.000 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 -32.500 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 -400.000 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 -3304.550 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 495 552.880 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 -50.000 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 -5001.880 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 -243.590 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 -75.000 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 -17618.000 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 -3.200 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 -50.000 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 -550.000 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 -175.000 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 -5688.120 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 -30.000 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 -800.000 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 -17700.520 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 0.000 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 -100.000 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 -14406.840 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 -600.000 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 -12525.440 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 -5.000 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 -10.000 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 -275.000 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 -900.000 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 -3425.000 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 -5976.430 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 -1275.000 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 -750.000 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 -3275.000 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 -150.000 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 -575.000 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 -800.000 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 -9280.000 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 -3446.000 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 -50.000 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 -90422.340 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 -6.000 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 -150.000 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 -75.000 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 -400.000 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 -15441.500 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 -265148.770 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 -2375.000 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 -800.000 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 -509838.910 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 -275.000 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 -1031864.000 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 -53.740 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 -169139.600 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 -11866.970 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 -325.000 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 -1250.000 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 7785.000 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 -125.000 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 -3657.000 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 -150.000 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 -50.000 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 -75.000 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 -50.000 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 -300.000 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 -25.000 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 -150000.000 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 -4915.000 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 -479853.470 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 -75.000 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 -425.000 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 -400.000 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 -525.000 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 -309.500 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 -75.000 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 -89990.410 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 -25.000 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 -10589.000 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 -317427.540 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 -477068.800 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 -475.000 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 -7531.000 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 -75.000 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 -762.500 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 -600.000 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 -920.000 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 -225.920 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 -7500.000 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 -100.000 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 -25.000 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 -6419.000 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 -48818.910 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 -175.000 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 -25.000 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 -500.000 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 -57974.380 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 -97012.550 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 -2291.250 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 -700.000 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 -4940.000 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 -25.000 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 -58.000 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 -50.000 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 -175.000 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 -12275.000 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 -1625.000 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 -82591.000 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 -125.000 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 -9718.030 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 -100.000 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 -20.000 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 -3575.000 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 -125.000 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 -105.000 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 -11850.000 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 -200.000 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 -200.000 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 -34.000 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 -7094.510 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 -725.000 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 -400.000 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 -25.000 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 -428.000 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 -150.000 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 -50.000 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 -1118241.170 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 -70671.000 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 -676.710 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 -100.000 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 -1112.150 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 -175.000 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 -400.000 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 -345680.750 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 -10505.070 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 -1825.000 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 -50.000 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 -50.000 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 -600.000 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 -250.000 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 -50.000 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 -2730.000 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 -37249.350 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 -8975.000 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 -150.000 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 -3225.000 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 -578396.390 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 -75.000 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 -944.000 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 -4041.000 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 -23.680 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 -626769.690 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 -1850.000 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 -10228.500 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 -25.000 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 -500.000 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 -225.920 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 -400.000 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 -13200.000 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 -2100.000 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 -75.000 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 -299842.550 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 -50.000 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 -74844.070 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 -1525.000 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 -100.000 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 -11985.000 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 -225.000 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 -51.840 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 -375.000 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 -575.000 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 -25.000 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 -425.200 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 -75.000 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 -75.000 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 -1174.880 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 -275.000 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 -600.000 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 -10642.470 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 -25.000 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 -250.000 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 -70957.510 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 -6525.000 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 -20.000 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 -37.500 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 -47330.170 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 -10067.480 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 -75.000 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 -1365.000 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 -4050.000 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 -75.000 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 -125.000 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 -4625.000 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 -79008.430 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 -3325.000 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 -5026.910 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 -50.000 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 -54411.030 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 -25.000 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 -50.000 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 -1750.000 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 -85251.670 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 -50.000 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 -525.000 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 -11967.740 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 -1194.410 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 -53200.580 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 -75.000 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 -25.000 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 -125.000 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 -300.000 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 -14564.700 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 -87.600 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 -5532.600 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 -682.270 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 -350.000 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 -75.000 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 -25.000 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 -5677.190 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 -590.000 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 -14567.000 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 -350.000 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 -54204.560 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 -271.470 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 -100.000 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 -100.000 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 -1575.000 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 -25.000 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 -1030.000 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 -225.000 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 -50.000 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 -970.670 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 -425.000 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 -50.000 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 -99793.440 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 -154.550 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 -200.000 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 -66222.490 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 -1350.000 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 -145.450 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 -1596.150 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 -1050.000 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 -96325.630 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 1397069.950 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 -344.140 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 -700.000 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 -6460.270 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 -350.000 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 -1100.000 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 -15349.560 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 -35610.000 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 -7160.980 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 -600.000 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 -25.000 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 -125.000 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 -300.000 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 -8325.000 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 -5327.080 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 -50.000 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 -62295.410 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 -50.000 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 -125.000 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 -100.000 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 -4879.540 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 -475.000 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 -1071.000 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 -136.200 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 -300.000 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 -5450.000 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 -1375.000 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 -59426.740 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 -787.540 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 -225.000 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 -5404.500 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 -100.000 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 -5712.740 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 -760224.480 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 -75.000 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 -1625.000 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 4427.140 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 -12695.000 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 -350.000 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 -775.000 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 -275.000 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 -1875.000 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 -425.000 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 -150.000 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 -100.000 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 -150.000 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 -50.000 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 -325.000 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 -300.000 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 -108.220 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 -500.000 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 -15663.000 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 -28952.320 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 -250.000 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 -72.600 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 -34443.130 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 -50.000 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 -361343.100 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 -3600.000 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 -14559.500 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 -1650.000 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 -1000.000 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 -125.000 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 -225.000 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 -1500.000 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 -136.200 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 -39.290 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 -2510.000 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 -1150.000 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 -24.000 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 -175.000 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 -25.000 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 -850.000 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 -50.000 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 -277459.550 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 -407871.130 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 -3800.000 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 -250.440 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 -45649.500 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 -256.640 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 -50.000 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 -250.000 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 -34443.130 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 -400.000 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 -37664.860 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 -35061.420 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 495 226.720 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 -117419.300 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 -840.000 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 -3041.300 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 -153304.710 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 -425.000 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 -40051.600 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 -125.000 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 -2580.000 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 -100.000 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 -4125.000 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 -200.000 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 -500.000 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 -20806.020 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 -1459.640 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 -325.000 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 -850.000 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 -1478.620 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 -164.000 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 -29923.640 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 -5400.000 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 -75.000 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 -9259.000 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 -50.000 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 -68824.310 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 -250.000 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 -25.000 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 -125.000 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 -22043.900 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 -240.000 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 -250.000 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 -49781.090 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 -50.000 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 -200.000 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 -575.000 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 -50.000 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 -1425.000 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 -11690.000 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 -300.000 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 -225.000 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 -338208.450 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 -385.000 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 -49649.090 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 -150.000 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 -36573.910 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 -1475.000 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 -750.000 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 -80.000 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 -115231.790 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 321643.450 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 -491.190 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 -449954.390 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 -20925.000 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 -119385.500 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 -1067.040 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 -200.000 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 -44661.310 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 -184.590 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 0.000 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 -175.000 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 -1363658.740 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 -116.450 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 -1094.260 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 0.000 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 -1857228.510 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 -3000.000 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 -16225.150 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 -1000.000 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 -1593036.720 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 -47.000 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 -38585.480 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 -200.000 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 -850.000 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 -5593.530 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 5380.000 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 -12642.680 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 -234786.410 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 -223.500 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 -1444.000 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 -4321.010 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 -8.000 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 -900.000 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 495 241.890 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 -7994.230 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 -3229.000 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 -15.000 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 -1837.520 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 -6525.000 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 15.000 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 0.000 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 -950.000 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 -1900.000 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 -11520.000 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 -1350.000 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 -47883.960 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 542686.290 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 -372756.730 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 -250.000 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 -5225.000 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 -5190.000 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 -21471.400 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 -715.920 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 -90.000 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 -193193.470 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 -570.000 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 -775.000 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 0.000 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 -250.000 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 -378.970 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 -130.000 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 -916.250 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 -44090984.660 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 -275.000 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 -155.000 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 -125.000 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 -10.000 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 -354299.760 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 -100.000 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 0.000 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 -1708710.980 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 -50.000 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 50.000 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 -415.000 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 -97.500 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 -200.000 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 -30.000 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 -80.980 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 -2061.160 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 -30.000 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 -85.500 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 9346.450 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 -1800.000 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 0.000 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 -6968.000 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 -84293.140 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 -37163.000 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 -550.000 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 -214512.220 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 1401.960 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 -128.000 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 -16675.000 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 -447.500 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 160966.470 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 -450.000 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 -16698.380 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 -3175.000 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 -559.730 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 -300.000 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 -42373.960 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 -671.500 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 3.000 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 -250.000 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 -20074.930 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 -1850.000 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 -28468.600 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 -67.150 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 -11.220 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 -50.000 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 -1109.000 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 -425.000 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 -27.000 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 0.000 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 -143.670 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 1179.000 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 -114.000 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 -3575.000 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 -19981.150 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 -137321.100 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 -2831.240 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 -2305261.320 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 -46525.200 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 -101.250 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 -91241.630 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 -1975.000 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 -1905.000 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 -30.000 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 -291757.940 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 -6.050 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 -660.000 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 -345.000 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 -1700.000 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 -60034.480 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 -110803.610 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 -725.000 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 -914.000 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 -345.000 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 300 450.000 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 -30198.300 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 -214.000 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 -69915.040 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 -4278.400 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 -20000.000 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 -25.000 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 2100.000 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 -228765.520 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 -4125.000 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 -56144.900 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 -1243.310 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 -8629.760 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 -1000.000 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 -33419.600 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 2409.030 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 300 194.140 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 -87044.230 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 -220.640 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 -6889.100 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 -505.000 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 -19.820 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 -26475.790 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 -33302.650 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 -6335.000 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 88879.880 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 -175.000 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 -575.000 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 -200.000 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 -75.000 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 -740.350 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 -256.000 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 -3246.880 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 800 315.000 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 -651.560 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 -68.850 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 -100.000 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 -3000.630 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 -700.000 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 -7605.000 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 -55900.000 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 -1660.140 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 -6750.000 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 0.700 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 0.000 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 -10.000 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 -44577.190 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 -14.250 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 -81.050 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 -2815.110 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 -600.000 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 -5486.090 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 -887514.620 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 -67581.000 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 -15960.200 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 -104238.760 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 -375.000 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 -325.000 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 -0.700 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 -3880.720 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 -30.000 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 -225.000 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 -26075.000 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 -151935.130 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 -1375.000 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 -629.160 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 -631.360 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 -100.000 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 -94441.830 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 -3810.000 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 -1432.510 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 253319.530 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 -249272.630 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 2.140 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 -1075.000 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 -58567.260 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 -1500.000 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 -825.000 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 -48.140 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 -14.380 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 -15.000 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 -5195.000 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 -2882.110 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 -6024.740 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 -3726.000 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 -20.000 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 -250.000 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 -460.000 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 -3113.000 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 -48850.110 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 -24829.840 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 -725.000 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 -1100.000 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 52613.370 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 -1300.000 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 16294.640 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 -88204.580 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 -90.000 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 -650.000 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 -314528.820 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 -168.000 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 -10025.000 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 -1072.000 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 -200.000 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 -13274.860 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 -2400.000 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 -13447.880 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 -226.000 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 -2011.290 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 -325.000 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 -14.090 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 -18446.590 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 -350.000 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 -300.000 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 -505.000 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 0.000 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 -38545.350 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 -163932.000 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 -350.000 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 -41985.770 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 -3.000 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 -8.600 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 -4050.000 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 -200.000 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 -1690.000 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 -1100.000 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 -2544483.300 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 -100.000 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 -1273.080 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 -1600.000 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 -631.370 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 -27912.050 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 -350.000 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 -1425.000 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 -199.200 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 -114.000 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 -725.000 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 -7875.000 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 -131171.380 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 -306.000 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 -247331.050 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 -512670.860 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 -200.000 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 -146437.420 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 -19930.720 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 -16200.980 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 -251.000 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 -172.250 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 -180.000 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 -6037.500 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 -7500.000 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 -1116.660 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 -3100.000 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 -193.190 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 -5500.000 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 -1850.000 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 -6875.000 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 -59183.830 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 495 100.000 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 -37.800 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 -350.000 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 -1250.000 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 300 126.750 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 -325.000 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 -161371.300 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 -15.000 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 -33260.220 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 -250.000 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 -1275.000 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 -2360.000 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 -1733341.530 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 -31375.230 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 -6250.000 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 -4987.000 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 -5346.370 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 -5515.220 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 -200.000 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 -35547.290 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 -1474.900 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 -12584.940 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 -31108.960 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 -3949.170 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 -41731.290 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 -57244.250 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 -82.660 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 -7750.000 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 -8450.000 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 -96.000 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 -1046.100 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 -7056.110 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 -62657.780 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 -292.320 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 -33630.040 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 -8425.000 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 0.000 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 -254691.430 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 495 100.000 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 -6582.450 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 -67285.000 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 300 110.000 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 -4236.870 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 -55.000 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 -776.730 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 -42695.590 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 -58537.860 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 495 541.500 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 90 200.000 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 -782.940 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 -2786.070 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 -750.000 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 -320.000 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 -3159.000 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 -82120.000 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 -9375.000 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 -12547.750 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 0.000 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 -2090.320 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 -16748.570 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 -840.000 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 -30.000 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 -52.500 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 -970.270 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 -144396.770 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 -1043.400 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 -378.000 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 -1450.000 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 -1000.000 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 -53832.910 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 -259817.410 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 -150.000 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 -34768.340 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 -246.670 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 -316.000 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 -2398547.050 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 -140.000 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 -234.000 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 -21734.170 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 115109.890 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 -676.420 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 -176.510 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 -132015.420 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 1688700.430 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 -80260.000 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 -920.000 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 -68415.890 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 0.000 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 -950.000 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 -7000.000 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 -166265.510 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 -320.000 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 -11204.230 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 -2238.000 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 -4000.000 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 -251.600 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 -10343.280 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 -3052.850 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 -87.730 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 309484.110 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 -22590.360 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 -48745.540 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 -11042.920 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 -100289.610 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 -2900.000 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 -42475.420 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 -60.000 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 -47712.530 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 -375.000 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 -27650.000 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 -17209.470 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 -25.000 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 -10.970 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 -19117.600 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 -350.000 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 -41260.000 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 -9324.130 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 -23303.130 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 -144892.020 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 -10.000 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 -32.400 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 760746.790 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 -750.000 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 -3300.000 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 -151.110 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 -325.000 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 -6.000 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 -2710.000 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 -775.000 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 -21965.720 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 0.000 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 -103.000 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 3640.000 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 -412.210 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 -11.680 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 -700.000 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 -44342.270 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 -140.190 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 -51300.480 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 -538.720 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 -2587.100 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 -750.000 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 -36057.850 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 -38083.250 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 -2390.000 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 -641.930 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 -17800.000 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 0.000 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 9.350 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 -1046.100 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 300 209.000 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 -20.000 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 -3000.000 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 -1075.000 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 300 195.670 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 -7339.990 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 -269604.750 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 -9195.000 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 -21975.000 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 -50.000 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 -19591.650 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 -32.000 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 -39796.560 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 -7.000 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 0.000 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 -150.000 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 -315.000 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 -2.600 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 13331.990 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 -27100.000 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 -175.000 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 -50.000 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 -987.150 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 -500.000 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 -100.000 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 -403.680 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 -1025455.340 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 -50.000 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 -5545.000 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 -1275.000 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 -92722.500 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 -81543.840 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 -34.140 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 -2709.420 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 -3.730 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 -812.550 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 -6339.600 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 -67.150 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 -30801.500 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 0.000 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 -13680.750 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 -550.000 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 -13324.110 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 -72.650 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 -3013763.490 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 -63570.920 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 -18770.900 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 -711696.590 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 -100.000 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 -2625.000 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 -1646.290 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 -1060.000 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 -22602.000 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 -3086.370 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 -15951.890 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 -625869.350 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 -5.000 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 -40473.730 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 -14826.640 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 -163114.500 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 -5226.000 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 -4423.200 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 -675.000 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 -73.390 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 -25.000 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 -13.500 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 -4441.070 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 -400.000 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 -536.210 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 300 420.000 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 -72958.500 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 -250.000 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 -3434.770 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 -39294.100 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 -6545.620 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 -3900.000 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 -14088.000 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 -205.000 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 -200.000 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 -10699.800 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 -30.000 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 -109.350 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 -1546.150 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 -1426.100 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 -6365.360 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 -80954.000 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 -97476.690 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 -750.000 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 -2925.000 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 -20947.000 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 -18696.500 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 -37.880 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 -30.000 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 -75.000 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 -875.000 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 -10265.000 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 -1200.000 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 -304791.530 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 -275.000 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 300 826.000 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 -825.000 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 -512.000 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 -12.000 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 -10362.000 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 -239146.950 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 160966.470 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 -33216.000 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 -6750.000 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 -8159.450 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 -115687.510 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 -38869.040 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 -159660.000 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 -10974.620 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 -24912.770 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 -1654.010 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 1713.510 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 -3286.000 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 -1725.000 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 -982.000 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 -135640.240 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 -6207.810 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 -44441.010 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 300 270.000 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 -100.000 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 0.000 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 -800.000 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 -3048406.100 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 -13814.570 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 5.000 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 -1260.000 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 -500.000 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 -241.890 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 -16.230 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 -6961.360 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 -425.000 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 -253.360 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 -27.750 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 -75.000 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 -52.500 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 -16.000 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 -81.050 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 -263785.630 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 -50.000 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 -22975.010 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 -1264.120 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 -55336.840 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 -21830.470 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 -12348.160 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 -41019.000 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 -4920.000 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 -4305.840 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 -2192.000 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 -8310.760 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 -4484.520 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 -88512.240 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 -3325.000 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 -250.000 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 1072.000 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 -150.000 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 -300.000 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 -4100.000 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 -20.000 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 -6075.000 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 -7155.000 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 -82.660 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 0.000 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 -650.000 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 -30067.550 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 13.010 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 -8933.740 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 -111.390 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 -53703.000 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 -18.150 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 -280.520 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 -697.830 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 -902.040 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 -420.000 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 -92.180 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 -200.000 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 -44.130 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 -1050.620 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 -200.000 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 -150.000 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 265670.540 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 -2690.160 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 -53266.080 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 -317.920 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 -36776.590 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 -340.000 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 -38.080 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 -131.510 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 500 533.050 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 -1435.000 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 -88.140 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 -21470.800 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 -5544.000 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 132954.840 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 -105169.520 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 -300.000 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 -2387124.010 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 -618.500 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 -129640.630 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 -81673.970 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 -1832.060 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 -7500.000 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 -247052.570 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 -317582.720 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 -773403.160 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 -3273.320 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 -15192.870 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 -500.000 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 -10420.610 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 -90.000 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 -350.550 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 -1588721.830 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 -919.180 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 -10.000 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 -175.000 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 -28739.000 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 -33234.210 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 -134.910 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 -2135.400 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 -299.000 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 -1394.000 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 -275.800 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 -1647.880 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 -1500.000 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 -1795.050 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 -1185.000 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 -235.510 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 -63.280 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 -18.150 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 -3220.480 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 -5.000 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 -1600.000 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 -16.790 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 -2200.000 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 -26600.000 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 -3581.020 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 -1219.100 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-31T00:00:00 ARD4202293 2024-10-12T00:00:00 Special Rev